BOYS AND GIRLS CLUBS OF CHARLOTTE COUNTY (EIN 650725247) - 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

Formation Year

1997

Legal Domicile

Principal Officer

CHRISTOPHER WILLIAMS

Phone

9412352472

Tax Period

2023-10-01 to 2024-09-30

BOYS AND GIRLS CLUBS OF CHARLOTTE COUNTY, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $512K, a strong 27% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. BOYS & GIRLS CLUB PROVIDES: SAFE PLACE TO LEARN AND GROW, ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES, HOPE AND OPPORTUNITY, FOR BOYS AND GIRLS BETWEEN AGES 6 AND 18.

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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 $1,035,712

Program Service Revenue $53,464

Investment Income $56,804

Other Revenue $776,450

TOTAL REVENUE $1,922,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $798,545

Fundraising Expenses $0

Program Expenses $1,224,539

Other Expenses $612,036

TOTAL EXPENSES $1,410,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,922,430	$1,966,783	0.0%
Expenses	$1,410,581	$1,301,412	+0.1%
Net Income	$511,849	$665,371	-0.2%

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

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

$110,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN DORLER	EXECUTIVE DI	40.00	Officer	$110,362	$0	$110,362
NICOLE BEYER	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL CAPARO	DIRECTOR	N/A	Director	$0	$0	$0
KAREN CURRENT	SECRETARY	N/A	Officer Director	$0	$0	$0
TIM CONTE	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA GOLDMAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JASON GREEN	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE LAISHLEY	DIRECTOR	N/A	Director	$0	$0	$0
HOLLI LIVINGSTON	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH LOMBARDO	DIRECTOR	N/A	Director	$0	$0	$0
JOHN LECLAIR	PROGRAM CHAI	N/A	Officer Director	$0	$0	$0
FRANK LEONTITSIS	TREASURER	N/A	Officer Director	$0	$0	$0
MIKE MCGEE	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE SESTILIO	SECRETARY	N/A	Officer Director	$0	$0	$0
DENNIS WALLACE	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JENNIFER WARE	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER WILLIAMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JANET WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
NICOLAS WORDEN	DIRECTOR	N/A	Director	$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	$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 CLUBS OF CHARLOTTE COUNTY