BOYS AND GIRLS CLUBS OF STLUCIE COUNTY INC (EIN 650505369) - 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

Legal Domicile

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

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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 $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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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

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

$324,262

Total Directors

Key Employees

Highest Compensated

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

BOYS AND GIRLS CLUBS OF STLUCIE COUNTY INC