BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC (EIN 596211876) - Form 990 Financial Analysis & Trantor Score

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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

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

SEE PART III

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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

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

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