BOYS & GIRLS CLUBS OF NASSAU COUNTY FOUNDATION

EIN: 593672345 501(c)(3) Youth Development

FERNANDINA BEACH, FL

Total Revenue
$1,417,214
Total Expenses
$1,735,702
Total Assets
$11,534,428
Net Assets
$11,479,408
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
CATHY THIAVILLE
Phone
9042618666
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF NASSAU COUNTY FOUNDATION, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

SUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $530,666
Program Service Revenue $0
Investment Income $353,354
Other Revenue $533,194
TOTAL REVENUE $1,417,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $188,174
Program Expenses $1,405,319
Other Expenses $1,735,702
TOTAL EXPENSES $1,735,702

Year-over-Year Comparison

2024 2023 Change
Revenue $1,417,214 $1,448,730 0.0%
Expenses $1,735,702 $1,903,015 -0.1%
Net Income $-318,488 $-454,285 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK ARMBRUST VICE PRESIDE 2.50
Officer Director
$0 $0 $0
BILL AUSTEN PRESIDENT 4.00
Officer Director
$0 $0 $0
ALEXIA BEAN BOARD MEMBER 0.50
Director
$0 $0 $0
RON BLUM BOARD MEMBER 0.50
Director
$0 $0 $0
BRENDA BUNCH BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY CARPENTER BOARD MEMBER 0.50
Director
$0 $0 $0
GREG COOK BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE GOLDBERG SECRETARY 3.00
Officer Director
$0 $0 $0
DART MEADOWS BOARD MEMBER 0.50
Director
$0 $0 $0
CLARA MILLER VICE PRESIDE 2.50
Officer Director
$0 $0 $0
ANN MOSER BOARD MEMBER 0.50
Director
$0 $0 $0
NICKI POLLARD BOARD MEMBER 0.50
Director
$0 $0 $0
JOAN SHEPPARD BOARD MEMBER 0.50
Director
$0 $0 $0
DAWN THEORDORE BOARD MEMBER 0.50
Director
$0 $0 $0
CATHY THIAVILLE TREASURER 5.00
Officer Director
$0 $0 $0
VIORICA WELDON BOARD MEMBER 0.50
Director
$0 $0 $0
JERRY WILKINSON BOARD MEMBER 0.50
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
2025 $1,417,214 $1,735,702 $11,534,428 $-318,488
2024 $1,448,730 $1,903,015 $11,677,533 $-454,285
2023 $1,942,762 $1,465,823 $11,662,501 $476,939
2022 $2,642,785 $1,319,381 $10,828,932 $1,323,404
2021 $1,524,882 $1,099,514 $10,216,055 $425,368
2020 $1,423,738 $1,318,977 $9,466,199 $104,761
2019 $1,395,448 $1,311,250 $9,323,968 $84,198
2018 $2,386,568 $1,238,397 $9,167,278 $1,148,171
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