BGCCF NMTC INC (EIN 843836126) - 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

2019

Legal Domicile

Principal Officer

JAMIE MERRILL

Phone

4078416855

Tax Period

2023-07-01 to 2024-06-30

BGCCF NMTC INC, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $184K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $567K exceeded revenue, resulting in a 208% operating deficit.

Mission

TO HELP FACILITATE THE NEW MARKET TAX CREDITS FINANCING THAT WILL ALLOW THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. TO FUND THE CONSTRUCTION OF JACQUELINE (SEE SCH. O)

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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 $0

Program Service Revenue $184,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $359,532

Other Expenses $566,648

TOTAL EXPENSES $566,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,000	$194,876	-0.1%
Expenses	$566,648	$565,549	+0.0%
Net Income	$-382,648	$-370,673	+0.0%

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

$687,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY CAIN	PRESIDENT/CEO (THRU 08/2023)	1.0	Officer	$0	$37,813	$326,076
SEKSIT NILTUB	CFO	1.0	Officer	$0	$30,611	$248,449
JAMIE MERRILL	PRESIDENT/CEO (AS OF 08/2023)	1.0	Officer	$0	$245	$112,849
LISA MIHELICH	CHAIR	1.0	Officer Director	$0	$0	$0
DENISE HAMMOND	CHAIR ELECT	1.0	Officer Director	$0	$0	$0
RICHARD CIESLAK	TREASURER	1.0	Officer Director	$0	$0	$0
HORACE DAWSON	Board Member	1.0	Director	$0	$0	$0
ADRIENNE MCCRAY	Board Member	1.0	Director	$0	$0	$0
STEVEN RUOFF	Board Member	1.0	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
2025	No data	No data	No data	No data
2024	$184,000	$566,648	$13,725,717	$-382,648
2023	$194,876	$565,549	$14,072,298	$-370,673
2022	$184,000	$558,785	$14,418,777	$-374,785
2021	$385,875	$467,108	$14,765,453	$-81,233

BGCCF NMTC INC