BOYS AND GIRLS CLUBS OF SARASOTA A… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

BILL SADLO

Phone

9413663911

Tax Period

2023-10-01 to 2024-09-30

BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC, founded in 1967, is a mid-sized nonprofit in the Youth Development sector that reported $14.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.7M, a strong 39% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. A BOYS & GIRLS CLUB PROVIDES A SAFE PLACE TO LEARN AND GROW...ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS...LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES...HOPE AND OPPORTUNITY.CLUBS PROVIDE DIVERSE ACTIVITIES THAT MEET THE INTEREST OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. PROGRAMS ARE BASED ON PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS AND INTERESTS OF YOUNG PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $4,032,603 Revenue: $3,401,081

THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON THAT WALKS THROUGH OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND LIVE A HEALTHY LIFESTYLE.

Program 2

Expenses: $948,456 Revenue: $948,456

THE 21ST CENTURY COMMUNITY PROGRAMS AT THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES PROVIDE OPPORTUNITIES FOR ACADEMIC ENRICHMENT, INCLUDING TUTORIAL SERVICES, TO HELP STUDENTS...

THE 21ST CENTURY COMMUNITY PROGRAMS AT THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES PROVIDE OPPORTUNITIES FOR ACADEMIC ENRICHMENT, INCLUDING TUTORIAL SERVICES, TO HELP STUDENTS, PARTICULARLY STUDENTS WHO ATTEND LOW-PERFORMING SCHOOLS, TO MEET STATE ACADEMIC STANDARDS IN CORE ACADEMIC SUBJECTS SUCH AS READING AND MATHEMATICS.

Program 3

Expenses: $1,014,332 Revenue: $807,108

THE TEEN PROGRAM OF THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES IS COMMITTED TO EMPOWERING TEENS TO SUCCEED ACADEMICALLY AND LIVE A HEALTHY LIFESTYLE WHILE MAKING A DIFFERENCE IN OUR...

THE TEEN PROGRAM OF THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES IS COMMITTED TO EMPOWERING TEENS TO SUCCEED ACADEMICALLY AND LIVE A HEALTHY LIFESTYLE WHILE MAKING A DIFFERENCE IN OUR COMMUNITY. BGCSDC TEEN PROGRAMS STRESS LEADERSHIP DEVELOPMENT, VOLUNTEERISM AND COMMUNITY SERVICE AND ENTREPRENEURIAL EDUCATION, ALLOWING TEENS TO GAIN SKILLS THROUGH EXPERIENCES THAT WILL HAVE A LONG-LASTING IMPACT ON THEIR FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,420,151

Program Service Revenue $421,054

Investment Income $481,442

Other Revenue $122,668

TOTAL REVENUE $14,445,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,356,708

Fundraising Expenses $902,049

Program Expenses $6,610,384

Other Expenses $3,420,168

TOTAL EXPENSES $8,776,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,445,315	$12,714,019	+0.1%
Expenses	$8,776,876	$7,917,248	+0.1%
Net Income	$5,668,439	$4,796,771	+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

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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

268

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

$399,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SHAPIRO	DIRECTOR	3.00	Director	$0	$0	$0
JAIME DIDOMENICO	TREASURER	2.00	Officer Director	$0	$0	$0
RIC SABA	DIRECTOR	1.00	Director	$0	$0	$0
RIC SMALLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT GUSSIN	DIRECTOR	1.00	Director	$0	$0	$0
DR RICHARD REHMEYER	DIRECTOR	1.00	Director	$0	$0	$0
LEE THACKER	DIRECTOR	1.00	Director	$0	$0	$0
LEE WETHERINGTON	DIRECTOR	1.00	Director	$0	$0	$0
LEE DELIETO	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN SERRANO	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
KEN FREEMAN	CHAIR	5.00	Officer Director	$0	$0	$0
ERIC KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MOULTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ARCH	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
MIKE MARTELLA	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MORAGNE	DIRECTOR	1.00	Director	$0	$0	$0
KAITLYN PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TOWNSEND	DIRECTOR - FOUNDATION CHAIR	1.00	Director	$0	$0	$0
DAVID MILLS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA POPE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HERD	DIRECTOR	1.00	Director	$0	$0	$0
NISHALLE - STAR STUDENT	YOUTH DIRECTOR	1.00	Director	$0	$0	$0
BILL SADLO	PRESIDENT/CEO	40.00	Officer	$221,081	$42,500	$263,581
SHELLEY BROOKS	VP OF FINANCE	40.00	Officer	$120,169	$15,824	$135,993
MICHAEL DOYLE	VP FOR ADVANCEMENT	40.00	Highest	$125,674	$10,677	$136,351
DAWN FOUSE PAGE	VP OF OPERATIONS	40.00	Highest	$115,599	$34,345	$149,944
YOLANDA MANCHA	VP OF ADVANCEMENT	40.00	Highest	$115,369	$15,445	$130,814
SURIYA KHONG	VP OF TEEN INITIATIVES	40.00	Highest	$109,512	$14,991	$124,503

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
2024	$14,445,315	$8,776,876	$37,842,315	$5,668,439
2023	$12,714,019	$7,917,248	$29,444,712	$4,796,771
2022	$10,286,700	$7,090,848	$24,486,139	$3,195,852
2021	$9,438,083	$6,303,238	$22,635,804	$3,134,845
2019	$9,899,312	$6,762,745	$14,199,554	$3,136,567
2018	$6,705,057	$6,437,914	$12,101,447	$267,143

BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC