BOYS AND GIRLS CLUB OF CHARLOTTE C… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

ANDREA GOLDMAN

Phone

9412352472

Tax Period

2024-10-01 to 2025-09-30

BOYS AND GIRLS CLUB OF CHARLOTTE COUNTY, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $1,411,278 Revenue: $156,040

PROVIDED AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS STRESSING EDUCATIONAL ENTERTAINMENT FOR DISADVANTAGED YOUTH IN A SAFE AND POSITIVE ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,320,440

Program Service Revenue $156,040

Investment Income $61,864

Other Revenue $576

TOTAL REVENUE $1,538,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $826,948

Fundraising Expenses $0

Program Expenses $1,411,278

Other Expenses $807,978

TOTAL EXPENSES $1,634,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,538,920	$1,922,430	-0.2%
Expenses	$1,634,926	$1,410,581	+0.2%
Net Income	$-96,006	$511,849	-1.2%

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

Volunteers

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

$126,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL CAPARO	DIRECTOR	0.00	Director	$0	$0	$0
JASON GREEN	DIRECTOR	0.00	Director	$0	$0	$0
FRANK LEONTITSIS	TREASURER	0.00	Officer Director	$0	$0	$0
NICHOLAS WORDEN	DIRECTOR	0.00	Director	$0	$0	$0
NICHOLE BEYER	DIRECTOR	0.00	Director	$0	$0	$0
JOHN LECLAIR	PROGRAM CHAIR	0.00	Officer Director	$0	$0	$0
ANDREA GOLDMAN	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
TIM CONTE	DIRECTOR	0.00	Director	$0	$0	$0
DENNIS WALLACE	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER WILLIAMS	PRESIDENT	0.00	Officer Director	$0	$0	$0
JANET WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
MIKE MCGEE	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH LOMBARDO	DIRECTOR	0.00	Director	$0	$0	$0
BEN WAKSLER	DIRECTOR	0.00	Director	$0	$0	$0
KAREN CURRENT	DIRECTOR	0.00	Director	$0	$0	$0
DEB SESTILIO	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE LAISHLEY	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS BARAS	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER WARE	DIRECTOR	0.00	Director	$0	$0	$0
HOLLI LIVINGSTON	DIRECTOR	0.00	Director	$0	$0	$0
LYNN DORLER	EXECUTIVE DIRECTOR	40.00	Officer	$110,362	$15,869	$126,231

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	$1,538,920	$1,634,926	$3,110,902	$-96,006
2024	$1,922,430	$1,410,581	$2,322,342	$511,849
2023	$1,966,783	$1,301,412	$1,838,783	$665,371
2022	$1,934,652	$1,215,107	$1,129,597	$719,545
2021	$999,240	$837,458	$536,410	$161,782
2020	$794,782	$894,758	$371,211	$-99,976

BOYS AND GIRLS CLUB OF CHARLOTTE COUNTY