BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC (EIN 831583136) - 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

2018

Legal Domicile

Phone

4078416855

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC, founded in 2018, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 10% surplus.

Mission

TO RESERVE CAPITAL FOR THE PURPOSE OF INCOME GENERATION TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC.

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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 $10,325

Program Service Revenue $0

Investment Income $2,115,920

Other Revenue $31,800

TOTAL REVENUE $2,158,045

Expense Breakdown

Grants Paid $1,481,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,489,250

Other Expenses $464,654

TOTAL EXPENSES $1,945,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,158,045	$1,242,382	+0.7%
Expenses	$1,945,654	$1,433,352	+0.4%
Net Income	$212,391	$-190,970	-2.1%

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

N/A

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

$659,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MIHELICH	CHAIR	1.0	Officer Director	$0	$0	$0
WES BRUMBACK	SECRETARY	1.0	Officer Director	$0	$0	$0
DENNIS DONOHUE	DIRECTOR (THRU 07/2024)	1.0	Director	$0	$0	$0
KEVIN HABICHT	DIRECTOR	1.0	Director	$0	$0	$0
LES EISERMAN	DIRECTOR	1.0	Director	$0	$0	$0
STEVE L APPEL	DIRECTOR	1.0	Director	$0	$0	$0
JAMIE MERRILL	PRESIDENT/CEO	1.0	Officer	$0	$6,212	$398,698
SEKSIT NILTUB	TREASURER (THRU 06/2025)	1.0	Officer	$0	$34,595	$261,290

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	$2,158,045	$1,945,654	$69,458,265	$212,391
2024	$1,242,382	$1,433,352	$68,044,504	$-190,970
2023	$991,269	$537,964	$65,921,963	$453,305
2022	$1,980,842	$1,219,130	$63,923,457	$761,712
2021	$1,487,122	$757,153	$19,479,268	$729,969
2019	$257,291	$28,742	$14,972,912	$228,549

BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC