BOYS & GIRLS CLUB OF INDIAN RIVER … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

ELIZABETH THOMASON

Phone

7722997449

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $665K, a strong 17% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $2,789,161 Revenue: $207,126

BOYS & GIRLS CLUBS OF INDIAN RIVER COUNTY MAINTAIN THREE CLUB SITES IN INDIAN RIVER COUNTY: VERO BEACH, SEBASTIAN AND FELLSMERE. WE NURTURE YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. CLUBS DO THIS AFTER SCHOOL AND IN THE SUMMER BY PROVIDING YOUNG PEOPLE WITH ONE-ON-ONE RELATIONSHIPS WITH CARING ADULT PROFESSIONALS AND FUN, AGE-APPROPRIATE, WELL-ROUNDED PROGRAMMING. THE PROGRAMS ARE FOR MEMBERS AGES 6-18 AND FALL INTO THE SIX CORE AREAS OF CHARACTER & LEADERSHIP; EDUCATION & CAREER DEVELOPMENT; HEALTH & LIFE SKILLS; THE ARTS; SPORTS, FITNESS & RECREATION; AND VOLUNTEERISM. THESE NATIONALLY VETTED PROGRAMS ARE RUN AT ALL THREE SITES. THE MOST POPULAR PROGRAMS ARE PROJECT LEARN (WHICH REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE LEARNED AT SCHOOL); POWER HOUR (WHICH GIVES MEMBERS TIME TO START, IF NOT FINISH, THEIR HOMEWORK WHILE AT THE CLUBS); THE FAMILY OF SMART PROGRAMS (WHICH FOCUS ON REDUCING EXPERIMENTATION WITH DRUGS, ALCOHOL, TOBACCO, PREMATURE SEXUAL ACTIVITY AND GANG RESISTANCE); HEALTHY HABITS (WHICH PROMOTES GOOD NUTRITION, REGULAR PHYSICAL ACTIVITY AND OVERALL WELL-BEING); AND NETSMARTZ (WHICH TEACHES YOUTH HOW TO SAFELY USE THE INTERNET). DURING THE SCHOOL YEAR WE ARE OPEN FROM WHEN SCHOOL ADJOURNS TO 6:00 P.M. DURING THE SUMMER WE ARE OPEN FROM 7:30 A.M. TO 6:00 P.M.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,777,146

Program Service Revenue $207,126

Investment Income $77,163

Other Revenue $768,612

TOTAL REVENUE $3,830,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,989,065

Fundraising Expenses $137,647

Program Expenses $2,789,161

Other Expenses $1,176,317

TOTAL EXPENSES $3,165,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,830,047	$2,750,483	+0.4%
Expenses	$3,165,382	$2,741,579	+0.2%
Net Income	$664,665	$8,904	+73.6%

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

Volunteers

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

$134,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL ALLARD	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK SMITH	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREGG WECHSLER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN CAMPIONE	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL ANTLE	DIRECTOR	1.00	Director	$0	$0	$0
TOM CAPUTO	DIRECTOR	1.00	Director	$0	$0	$0
MARK GARVIN	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE HODGES	DIRECTOR	1.00	Director	$0	$0	$0
STEWART MASSEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCMANUS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY PFLAGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SCARPA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TALBOT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT THIBODEAU JR	DIRECTOR	1.00	Director	$0	$0	$0
LYNN YARDLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH THOMASON	CHIEF EXECUTIVE OFFICER	39.00	Officer	$119,530	$14,599	$134,129

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
2025	$3,830,047	$3,165,382	$9,188,621	$664,665
2024	$2,750,483	$2,741,579	$9,220,957	$8,904
2023	$2,366,670	$2,753,559	$9,159,915	$-386,889
2022	$2,199,530	$2,363,717	$9,516,990	$-164,187
2021	$1,967,821	$2,133,210	$9,906,486	$-165,389
2020	$2,178,457	$2,207,775	$10,045,497	$-29,318
2019	$3,575,764	$2,160,776	$9,921,777	$1,414,988

BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY INC