BOYS AND GIRLS CLUBS OF STLUCIE COUNTY INC

EIN: 650505369 501(c)(3) Youth Development

FT PIERCE, FL

Total Revenue
$11,999,329
Total Expenses
$12,983,787
Total Assets
$4,367,926
Net Assets
$2,746,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
FL
Principal Officer
KEVIN PERRY
Tax Period
2023-10-01 to 2024-09-30

BOYS AND GIRLS CLUBS OF STLUCIE COUNTY INC is a mid-sized nonprofit in the Youth Development sector that reported $12.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPOSIBLE CITIZENS

Program Service Accomplishments

Program 1
Expenses: $11,434,915 Revenue: $3,503,222

YOUTH DEVELOPMENT PROGRAM FOR CHILDREN AGES 5-18 BASED ON THE NATIONAL BOYS AND GIRLS CLUB ACTIVITIES TO BE IMPLEMENTED AT THE LOCAL LEVEL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,551,333
Program Service Revenue $3,503,222
Investment Income $155,707
Other Revenue $789,067
TOTAL REVENUE $11,999,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,227,944
Fundraising Expenses $527,222
Program Expenses $11,434,915
Other Expenses $5,755,843
TOTAL EXPENSES $12,983,787

Year-over-Year Comparison

2023 2022 Change
Revenue $11,999,329 $12,741,461 -0.1%
Expenses $12,983,787 $11,328,693 +0.1%
Net Income $-984,458 $1,412,768 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
331
Volunteers
200

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
9
$324,262
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN PERRY CHAIR N/A
Officer Director
$0 $0 $0
TAYLOR HOSKINS CHAIR ELECT N/A
Officer Director
$0 $0 $0
CECILIA JAIMES VICE PRESIDE N/A
Officer Director
$0 $0 $0
JAY MCBEE TREASURER N/A
Officer Director
$0 $0 $0
MIKE LAFRENIERE SECRETARY N/A
Officer Director
$0 $0 $0
BRIAN BAUER BOARD MEMBER N/A
Director
$0 $0 $0
JACK BARRETT BOARD MEMBER N/A
Director
$0 $0 $0
BOWMAN DOLORES BOARD MEMBER N/A
Director
$0 $0 $0
CHARLES CUOMO BOARD MEMBER N/A
Director
$0 $0 $0
RICHARD DEL TORO BOARD MEMBER N/A
Officer Director
$0 $0 $0
KYLE GREENE BOARD MEMBER N/A
Director
$0 $0 $0
GAYLE HARRELL BOARD MEMBER N/A
Director
$0 $0 $0
CHARLOTTE BIRELEY BOARD MEMBER N/A
Director
$0 $0 $0
LESLIE KRISTOFF BOARD MEMBER N/A
Director
$0 $0 $0
LARRY NEESE BOARD MEMBER N/A
Director
$0 $0 $0
GENIA LEONARD BOARD MEMBER N/A
Director
$0 $0 $0
BOB KANTOR BOARD MEMBER N/A
Director
$0 $0 $0
DAVID PICKETT BOARD MEMBER N/A
Director
$0 $0 $0
REBECCA OLSON BOARD MEMBER N/A
Officer Director
$0 $0 $0
SARAH PRIDE BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT RIDLE BOARD MEMBER N/A
Director
$0 $0 $0
NATE SPERA BOARD MEMBER N/A
Director
$0 $0 $0
SHRITA WALKER BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM ARMSTEAD CEO 40.00
Officer
$300,694 $23,568 $324,262
LAURA WALSH DIRECTOR OF 40.00
Officer
$0 $0 $0
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 $11,999,329 $12,983,787 $4,367,926 $-984,458
2023 $12,741,461 $11,328,693 $4,753,344 $1,412,768
2022 $10,971,815 $9,870,158 $3,285,424 $1,101,657
2021 $8,977,193 $8,156,517 $2,726,138 $820,676
2020 $7,114,208 $7,084,644 $1,817,208 $29,564
2019 $6,133,435 $5,867,567 $1,272,386 $265,868
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