BOYS & GIRLS CLUBS OF PBC FOUNDATION

EIN: 650679193 501(c)(3) Youth Development

WEST PALM BEACH, FL

Total Revenue
$15,925,235
Total Expenses
$4,047,283
Total Assets
$78,448,597
Net Assets
$78,442,897
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
Principal Officer
JULIE A HEDDEN
Phone
5616833287
Tax Period
2024-10-01 to 2025-09-30

BOYS & GIRLS CLUBS OF PBC FOUNDATION, founded in 1996, is a mid-sized nonprofit in the Youth Development sector that reported $15.9M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.9M, a strong 75% operating margin.

Mission

THE FOUNDATION IS RESPONSIBLE FOR PROVIDING FUNDING AND SUPPORT TO THE BOYS & GIRLS CLUB OF PALM BEACH COUNTY SO THE CLUB CAN PROVIDE PROGRAMS AND SERVICES TO THE CHILDREN OF PALM BEACH COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,879,712
Program Service Revenue $0
Investment Income $8,045,523
Other Revenue $0
TOTAL REVENUE $15,925,235

Expense Breakdown

Grants Paid $3,869,967
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,869,967
Other Expenses $177,316
TOTAL EXPENSES $4,047,283

Year-over-Year Comparison

2024 2023 Change
Revenue $15,925,235 $12,536,263 +0.3%
Expenses $4,047,283 $1,303,320 +2.1%
Net Income $11,877,952 $11,232,943 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
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
8
$1,298,982
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS M KIRCHHOFF CHAIRMAN 5.00
Officer Director
$0 $0 $0
SYLVIA S JAMES SECRETARY 5.00
Officer Director
$0 $0 $0
ROBERT B DUNKIN II TREASURER 5.00
Officer Director
$0 $0 $0
MICHAEL CONNORS BOARD MEMBER 5.00
Director
$0 $0 $0
KIM E FONSECA BOARD MEMBER 5.00
Director
$0 $0 $0
JOSEPH B SHEAROUSE III BOARD MEMBER 5.00
Director
$0 $0 $0
JAENE A MIRANDA PRESIDENT & CEO 1.00
Officer
$0 $19,681 $409,425
JULIE HEDDEN VICE PRESIDENT & CFO 1.00
Officer
$0 $15,906 $284,871
ERIN NICOLOSO VICE PRESIDENT 1.00
Officer
$0 $13,245 $170,924
KIMBERLY SOVINSKI VICE PRESIDENT 1.00
Officer
$0 $14,608 $230,407
TIMOTHY TRACY VICE PRESIDENT 1.00
Officer
$0 $13,383 $203,355
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
2025 $15,925,235 $4,047,283 $78,448,597 $11,877,952
2024 $12,536,263 $1,303,320 $59,871,662 $11,232,943
2023 $19,799,469 $436,653 $46,044,770 $19,362,816
2022 $14,553,440 $276,279 $29,743,046 $14,277,161
2021 $2,804,775 $82,892 $19,905,790 $2,721,883
2020 $5,577,728 $89,933 $16,184,332 $5,487,795
2019 $5,490,452 $6,067,777 $9,858,360 $-577,325
2018 $4,446,851 $398,519 $11,281,178 $4,048,332
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BOYS & GIRLS CLUBS OF PBC FOUNDATION with other nonprofits in Florida and across the country.