NAPLES, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUB OF COLLIER COUNTY FLOR, founded in 1997, is a community nonprofit in the Youth Development sector that reported $7.7M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Net assets of $49.1M represent 76 months of operating reserves.
TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.
BOYS & GIRLS CLUB OF COLLIER COUNTY SERVES OVER 3,500 CHILDREN AND TEENS, AGES 6 TO 18, IN OUR CLUBS IN NAPLES AND IMMOKALEE. WE PROVIDE A SAFE, POSITIVE, ENRICHING ENVIRONMENT DURING THE MOST...
BOYS & GIRLS CLUB OF COLLIER COUNTY SERVES OVER 3,500 CHILDREN AND TEENS, AGES 6 TO 18, IN OUR CLUBS IN NAPLES AND IMMOKALEE. WE PROVIDE A SAFE, POSITIVE, ENRICHING ENVIRONMENT DURING THE MOST CRITICAL TIME IN THE DAY FOR YOUTH OUT-OF-SCHOOL TIME. 98% OF MEMBERS RECEIVE FREE OR REDUCED LUNCH, 60% OF MEMBERS COME FROM HOMES WHERE ENGLISH IS NOT THE MAIN SPOKEN LANGUAGE, AND 100% OF MEMBERS RECEIVE PARTIAL OR FULL SCHOLARSHIPS TO ATTEND OUR CLUBS. WE OFFER A SAFE PLACE FOR YOUNG PEOPLE TO LEARN, GROW AND DEVELOP ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS WHO SUPPORT THE EDUCATIONAL, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF OUR YOUTH AND PROVIDE THEM WITH THE RESOURCES NEEDED TO BECOME SUCCESSFUL ADULTS.
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 | $7,749,095 | $15,311,625 | -0.5% |
| Expenses | $8,250,384 | $7,753,852 | +0.1% |
| Net Income | $-501,289 | $7,557,773 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| ALISE BARTLEY PHD THROUGH 1024 | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN BASS BOLCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY DEWJI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEREE DRUSKIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG FAULKNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOMENIC FERRANTE | TRUSTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FLINT LANE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOEL LIPMAN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY PAT HUSSEY | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY OSBORN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMMA OSBORNE THROUGH 1224 | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MANUEL PENA MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AUDREY PENGELLY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE PIGNATANO | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEORGE PHILLIPS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAX PRESS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES WEINRICH | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAIME BUITRAGO | ACTING CEO AS OF 4/1/25 | 40.00 |
Officer
|
$83,058 | $14,130 | $97,188 |
| MEGAN MCCARTHY BEAUVAIS | CEO THRU 4/1/25 | 40.00 |
Officer
|
$188,777 | $18,318 | $207,095 |
| JENNIFER NELSON | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$118,230 | $15,466 | $133,696 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,749,095 | $8,250,384 | $49,468,364 | $-501,289 |
| 2024 | $15,311,625 | $7,753,852 | $49,542,821 | $7,557,773 |
| 2023 | $5,828,252 | $7,095,095 | $38,845,471 | $-1,266,843 |
| 2022 | $11,210,294 | $6,166,937 | $40,303,826 | $5,043,357 |
| 2021 | $8,067,616 | $5,516,184 | $37,604,212 | $2,551,432 |
| 2020 | $4,251,454 | $5,725,864 | $33,917,497 | $-1,474,410 |
| 2019 | $4,173,197 | $6,078,462 | $33,555,763 | $-1,905,265 |
| 2018 | $8,208,081 | $7,106,046 | $35,737,718 | $1,102,035 |
Compare BOYS & GIRLS CLUB OF COLLIER COUNTY FLOR with other nonprofits in Florida and across the country.