BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC (EIN 593550575) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

NICOLE ANDREWS

Phone

3526660068

Tax Period

2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO ENSURE ALL YOUNG PEOPLE IN HERNANDO COUNTY, ESPECIALLY THOSE WHO NEED US THE MOST, REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,684,461

Program Service Revenue $1,976,200

Investment Income $-413

Other Revenue $17,134

TOTAL REVENUE $3,677,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,952,045

Fundraising Expenses $33,138

Program Expenses $2,977,297

Other Expenses $770,758

TOTAL EXPENSES $3,722,803

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,677,382	$2,917,250	+0.3%
Expenses	$3,722,803	$2,977,256	+0.3%
Net Income	$-45,421	$-60,006	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

177

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$233,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE ANDREWS	CHIEF EXECUT	40.00	Officer	$204,629	$29,208	$233,837
NATHANIEL DEJESUS	BOARD CHAIR	1.00	Director	$0	$0	$0
RONALD DELAMA	FINANCE CHAI	1.00	Director	$0	$0	$0
SONIA LYNCH-DILLARD	DIRECTOR	1.00	Director	$0	$0	$0
DIANA POPOVICH	DIRECTOR / S	1.00	Director	$0	$0	$0
SCOTT REAK	DIRECTOR OF	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$3,677,382	$3,722,803	$1,800,830	$-45,421
2022	$2,917,250	$2,977,256	$1,683,777	$-60,006
2021	$2,353,035	$2,184,003	$730,655	$169,032
2020	$1,724,933	$1,875,511	$488,461	$-150,578
2019	$1,678,210	$1,716,095	$285,045	$-37,885
2018	$1,452,640	$1,529,935	$270,547	$-77,295

BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC