Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Boys and Girls Club of Northeast Florida Inc, founded in 1962, is a mid-sized nonprofit in the Youth Development sector that reported $28.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.
To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.
Boys & Girls Clubs of Northeast Florida provides comprehensive youth development programming in the arts, health and wellness, education, leadership and service, sports and recreation, and career...
Boys & Girls Clubs of Northeast Florida provides comprehensive youth development programming in the arts, health and wellness, education, leadership and service, sports and recreation, and career readiness. Serving Alachua, Clay, Duval, Nassau, and St. Johns counties, the organization reached67,046 youth annually, withover 5,800 participating dailyacross59 club sitesduring198 service daysfor Afterschool, Summer, as well as additional weekend community events. Programs included28 robotics teams, more than950,000 hours of homework assistance, and a robust camp program with5,803 campersat McKenzie's Camp Deep Pond. The organization also delivered essential nutritional support, serving1.62 million meals and snacksthroughout the year. Nationally, Boys & Girls Clubs of Northeast Florida ranked#2 in total registered members,#4 in school-year average daily attendance, and#4 in the 2024 National Youth Outcomes Initiative, reflecting strong performance and sustained mission-driven impact.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $28,387,934 | $24,133,979 | +0.2% |
| Expenses | $29,824,211 | $25,677,924 | +0.2% |
| Net Income | $-1,436,277 | $-1,543,945 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Brian King | Chairman | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Melissa Fulmore-Hardwick | Vice Chair | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Price | Immediate Past Chair | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Ramiah Martin | Treasurer | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Blake Wilson | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Brett Power | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Brian Sexton | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Casey Callinsky | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Danny Sells | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Don Wenner | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Dr Shelita McGowan | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Gary Flower | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| George Dunn | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Greg Dyer | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jefferson Myers | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kathleen Schofield | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Lonnie Phillips | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Owen Berry | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Richard Guyer | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Robert Franskousky | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Shawn Maxwell | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Wilfred Williams | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| William Dixon | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Paul Martinez | President | 40.0 |
Officer
|
$289,913 | $30,790 | $320,703 |
| Greg Hayes | CFO | 40.0 |
Key Emp
|
$92,694 | $1,962 | $94,656 |
| Linda Hill | Chief HR Officer | 40.0 |
Key Emp
|
$176,898 | $33,490 | $210,388 |
| Wyatt Parlette | VP of Operations | 40.0 |
Key Emp
|
$175,676 | $10,564 | $186,240 |
| Kevin Carrico | VP of Strategic Initiatives | 40.0 |
Highest
|
$153,102 | $16,640 | $169,742 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $28,387,934 | $29,824,211 | $19,094,258 | $-1,436,277 |
| 2024 | No data | No data | No data | No data |
| 2023 | $18,710,305 | $21,589,555 | $16,751,819 | $-2,879,250 |
| 2022 | $21,038,909 | $14,643,668 | $19,339,095 | $6,395,241 |
| 2021 | $11,682,811 | $12,102,623 | $13,062,374 | $-419,812 |
| 2020 | $11,967,721 | $11,026,365 | $12,895,062 | $941,356 |
| 2019 | $10,241,614 | $9,622,639 | $11,251,599 | $618,975 |
| 2018 | $11,024,834 | $7,553,787 | $10,591,212 | $3,471,047 |
Compare Boys and Girls Club of Northeast Florida Inc with other nonprofits in Florida and across the country.