ELKHART COUNTY CLUBHOUSE INC

EIN: 271151738 501(c)(3) Mental Health

GOSHEN, IN

Total Revenue
$469,576
Total Expenses
$359,270
Total Assets
$740,762
Net Assets
$658,788
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
IN
Principal Officer
ERICH MILLER
Phone
5749715210
Tax Period
2024-07-01 to 2025-06-30

ELKHART COUNTY CLUBHOUSE INC, founded in 2010, is a small nonprofit in the Mental Health sector that reported $470K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 23% operating margin.

Mission

ELKHART COUNTY CLUBHOUSE IS AN ORGANIZATION WHERE PEOPLE WITH PERSISTENT MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES. THE ORGANIZATION OFFERS SUPPORT FOR EDUCATION, OR FOR RETURNING TO THE WORKFORCE THROUGH A VARIETY OF ENTRY-LEVEL POSITIONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $417,034
Program Service Revenue $51,588
Investment Income $954
Other Revenue $0
TOTAL REVENUE $469,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,483
Fundraising Expenses $3,180
Program Expenses $318,828
Other Expenses $152,787
TOTAL EXPENSES $359,270

Year-over-Year Comparison

2024 2023 Change
Revenue $469,576 $359,858 +0.3%
Expenses $359,270 $355,328 +0.0%
Net Income $110,306 $4,530 +23.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
6
Volunteers
2

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
1
$59,400
Total Directors
11
$59,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICH MILLER EXECUTIVE DI 40.00
Officer Director
$55,000 $4,400 $59,400
SUMMER BERMAN DIRECTOR 1.00
Director
$0 $0 $0
LAURIE BLOUGH DIRECTOR 1.00
Director
$0 $0 $0
ANDREW DIENER DIRECTOR 1.00
Director
$0 $0 $0
DAVID GEORGE DIRECTOR 1.00
Director
$0 $0 $0
JAMES GINGERICH EMERITUS DIR 1.00
Director
$0 $0 $0
JONATHAN GINGERICH DIRECTOR 1.00
Director
$0 $0 $0
DANIEL KINSEY EMERITUS DIR 1.00
Director
$0 $0 $0
JEANNE LIECHTY DIRECTOR 1.00
Director
$0 $0 $0
MARIAH MARTIN DIRECTOR 1.00
Director
$0 $0 $0
ANGELA ROSENBROCK DIRECTOR 1.00
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 $469,576 $359,270 $740,762 $110,306
2024 $359,858 $355,328 $604,255 $4,530
2023 $284,601 $320,941 $597,325 $-36,340
2022 $319,138 $319,132 $617,554 $6
2021 $266,211 $278,080 $621,213 $-11,869
2020 $353,681 $324,501 $636,418 $29,180
2019 $269,802 $354,787 $578,183 $-84,985
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