BOYS & GIRLS CLUBS OF NASSAU COUNT… - Form 990 Financial Data

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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

2000

Legal Domicile

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

THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,405,319

THE FOUNDATION SUCCESSFULLY RAISED 527,089 IN CONTRIBUTIONS THIS YEAR, WHICH WERE USED FOR CLUB SUPPORT AND TO FUND THE ENDOWMENT FOR FUTURE CLUB SUPPORT.

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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

BOYS & GIRLS CLUBS OF NASSAU COUNTY FOUNDATION