GOSHEN, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
THE ORGANIZATION'S PROGRAMMING IS CENTERED ON THE PROVISION OF MEANINGFUL WORK WITHIN A SAFE ENVIRONMENT FOR ITS MEMBERS TO CONNECT WITH EACH OTHER. WITHIN THIS ENVIRONMENT, OPPORTUNITIES EXIST FOR...
THE ORGANIZATION'S PROGRAMMING IS CENTERED ON THE PROVISION OF MEANINGFUL WORK WITHIN A SAFE ENVIRONMENT FOR ITS MEMBERS TO CONNECT WITH EACH OTHER. WITHIN THIS ENVIRONMENT, OPPORTUNITIES EXIST FOR MEMBERS TO RE-ENTER THE WORK FORCE WITHIN THE COMMUNITY AND/OR TO VOLUNTEER THEIR TIME ASSISTING WITH THE DAY-TO-DAY FUNCTIONS WITHIN THE CLUBHOUSE. AT DAILY MEETINGS, THE LUNCH PROGRAM MENUS ARE DECIDED, WEEKEND RECREATIONAL ACTIVITIES ARE SCHEDULED, AND COMMUNITY-BASED WORK SCHEDULES ARE DETERMINED. CLUBHOUSE MEMBERS ARE ENCOURAGED TO LEAD AND MAKE DECISIONS, THEY WORK ALONG-SIDE STAFF AND ARE EMPOWERED TO MAKE AN IMPACT IN THEIR COMMUNITIES. THE ORGANIZATION SERVED 161 MEMBERS DURING THE YEAR ENDING JUNE 30, 2025.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare ELKHART COUNTY CLUBHOUSE INC with other nonprofits in Indiana and across the country.