ELMA, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS AND GIRLS CLUB OF ELMA MARILLA AND WALES INC, founded in 1974, is a small nonprofit in the Youth Development sector that reported $794K in total revenue in fiscal year 2023. Expenses of $888K exceeded revenue, resulting in a 12% operating deficit.
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $794,120 | $835,513 | 0.0% |
| Expenses | $887,633 | $861,464 | +0.0% |
| Net Income | $-93,513 | $-25,951 | +2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TRACEY KARP-THEAL | EXECUTIVE DI | 40.00 |
Director
|
$82,469 | $0 | $82,469 |
| JASON AIGNER | FACILITY CHA | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE ARGAUER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW BOLLES | TECHNOLOGY C | 1.00 |
Director
|
$0 | $0 | $0 |
| BETTE DEHR | HR CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARC DICKINSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GILLIAN FIELD-BIERL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK GIBNEY | ALUMNI CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA HALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA HEISER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM MANN | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENISE MARSHALL | FINANCE CHAI | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG MERKLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA TELLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED THOMPSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM TREADWELL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID WOLFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $794,120 | $887,633 | $2,023,343 | $-93,513 |
| 2023 | $835,513 | $861,464 | $1,994,562 | $-25,951 |
| 2022 | $814,188 | $784,028 | $1,707,975 | $30,160 |
| 2021 | $822,301 | $678,962 | $1,795,404 | $143,339 |
| 2020 | $599,153 | $547,083 | $1,626,232 | $52,070 |
| 2019 | $999,281 | $561,848 | $1,502,670 | $437,433 |
| 2018 | $588,478 | $520,354 | $1,008,341 | $68,124 |
Compare BOYS AND GIRLS CLUB OF ELMA MARILLA AND WALES INC with other nonprofits in New York and across the country.