THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC (EIN 650125981) - 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

1988

Legal Domicile

Principal Officer

DAWN STANHOPE

Phone

9417612582

Tax Period

2023-01-01 to 2023-12-31

THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC, founded in 1988, is a small nonprofit in the Youth Development sector that reported $369K in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $760K exceeded revenue, resulting in a 106% operating deficit.

Mission

PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES & CAPITAL NEEDS OF THE BOYS & GIRLS CLUBS OF MANATEE COUNTY, FLORIDA.

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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 $81,000

Program Service Revenue $0

Investment Income $371,074

Other Revenue $-83,483

TOTAL REVENUE $368,591

Expense Breakdown

Grants Paid $688,563

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $688,563

Other Expenses $71,403

TOTAL EXPENSES $759,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,591	$6,688,956	-0.9%
Expenses	$759,966	$1,911,438	-0.6%
Net Income	$-391,375	$4,777,518	-1.1%

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

$306,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MOSELEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ROMINE	DIRECTOR	1.00	Director	$0	$0	$0
TIM FANNING	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SANTORA	DIRECTOR	1.00	Director	$0	$0	$0
SHARON HILLSTROM	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN BOYD	SECRETARY	1.00	Officer Director	$0	$0	$0
WHITING PRESTON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GENE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ROSS HODGES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE YEKEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEITH JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
OMAR EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH MATLOCK	DIRECTOR	1.00	Director	$0	$0	$0
DAWN STANHOPE	PRESIDENT	40.00	Officer	$0	$47,554	$209,149
NANCY STONE	VP OF FINANCE	40.00	Officer	$0	$18,933	$97,850

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	No data	No data	No data	No data
2023	$368,591	$759,966	$14,120,750	$-391,375
2022	$6,688,956	$1,911,438	$13,287,958	$4,777,518
2021	$2,994,082	$2,204,941	$14,414,909	$789,141
2020	$643,670	$1,172,242	$14,306,410	$-528,572
2019	$1,571,642	$1,622,353	$14,239,182	$-50,711
2018	$1,612,484	$436,461	$14,341,581	$1,176,023

THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC