Terre Haute Boys & Girls Club

EIN: 350868182 501(c)(3) Youth Development

Terre Haute, IN

Total Revenue
$690,776
Total Expenses
$811,281
Total Assets
$3,904,528
Net Assets
$3,722,928
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
IN
Principal Officer
Jacob Hellmann
Phone
8122322046
Tax Period
2024-01-01 to 2024-12-31

Terre Haute Boys & Girls Club, founded in 1908, is a small nonprofit in the Youth Development sector that reported $691K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $811K exceeded revenue, resulting in a 17% operating deficit.

Mission

To provide recreational activities, programs, and supervision for boys and girls

Program Service Accomplishments

Program 1
Expenses: $298,602 Revenue: $126,317

Baseball, football, and basketball camps and leagues as well as cheerleading, flag football, golf, tumbling, and volleyball for youths. The main objective of these recreational programs is to get our...

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Baseball, football, and basketball camps and leagues as well as cheerleading, flag football, golf, tumbling, and volleyball for youths. The main objective of these recreational programs is to get our kids involved with physical activity while learning dicipline and helping with their self esteem. As with all of our programs, we are looking to build a sense of competence, usefulness, belonging, power and influence in young people. The Boys & Girls Club is continually looking to expand our recreational programming and striving to be "The Positive Place for Kids".

Program 2
Expenses: $88,347 Revenue: $16,153

Programming related to education, including special programming and tutoring youths.The objective of each education program is to build a sense of competence, usefulness, belonging, power, and...

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Programming related to education, including special programming and tutoring youths.The objective of each education program is to build a sense of competence, usefulness, belonging, power, and influence in our members. We are always looking for new and innovative programs to improve the quality of live of our members. Our goal is to help each young person who comes through our doors reach his or her maximum potential.

Program 3
Expenses: $195,946 Revenue: $93,253

Earlybird program for youths during the summer. Program provides supervision and activities throughout summer months. The Early Bird program works to strenghthen and support families by offering high...

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Earlybird program for youths during the summer. Program provides supervision and activities throughout summer months. The Early Bird program works to strenghthen and support families by offering high quality affordable daycare while providing members with a wide variety of fun and educational activities. The goal is to broaden the children's knowledge and to increase their social skills and self esteem.

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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 $550,964
Program Service Revenue $231,161
Investment Income $-186,328
Other Revenue $94,979
TOTAL REVENUE $690,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $490,817
Fundraising Expenses $0
Program Expenses $704,093
Other Expenses $320,464
TOTAL EXPENSES $811,281

Year-over-Year Comparison

2024 2023 Change
Revenue $690,776 $824,085 -0.2%
Expenses $811,281 $764,531 +0.1%
Net Income $-120,505 $59,554 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
30
Independent Members
30
Employees
39
Volunteers
100

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
4
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stan Hawthorne Director 1.00
Director
$0 $0 $0
Mika Cassell Director 1.00
Director
$0 $0 $0
Kent Stultz Treasurer 1.00
Officer Director
$0 $0 $0
Justin Garzolini Vice President 1.00
Officer Director
$0 $0 $0
Mel Burks Director 1.00
Director
$0 $0 $0
Tyler Dinkel Director 1.00
Director
$0 $0 $0
Diann McKee Director 1.00
Director
$0 $0 $0
Dave Friedrich President 1.00
Officer Director
$0 $0 $0
Rick Harruff Director 1.00
Director
$0 $0 $0
Mike Ireland Director 1.00
Director
$0 $0 $0
Brock Lough Director 1.00
Director
$0 $0 $0
Pat Ralston Director 1.00
Director
$0 $0 $0
Joe Pearison Director 1.00
Director
$0 $0 $0
Jeff Smith Director 1.00
Director
$0 $0 $0
Sally Stewart Director 1.00
Director
$0 $0 $0
Julie Schlosser Director 1.00
Director
$0 $0 $0
Tim Drake Director 1.00
Director
$0 $0 $0
Mark Unger Director 1.00
Director
$0 $0 $0
Nick Williams Director 1.00
Director
$0 $0 $0
John Wright Secretary 1.00
Officer Director
$0 $0 $0
Steve Williams Director 1.00
Director
$0 $0 $0
Susan Mardis Director 1.00
Director
$0 $0 $0
Mandy Baesler Director 1.00
Director
$0 $0 $0
Sean Garzolini Director 1.00
Director
$0 $0 $0
Jacob Hellman Director 1.00
Director
$0 $0 $0
Ryan Ralston Director 1.00
Director
$0 $0 $0
Matt Wayt Director 1.00
Director
$0 $0 $0
Traci McCreery Director 1.00
Director
$0 $0 $0
Cyndi Roman Director 1.00
Director
$0 $0 $0
Bill Latta 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
2024 $690,776 $811,281 $3,904,528 $-120,505
2023 $824,085 $764,531 $3,849,413 $59,554
2022 $628,754 $714,025 $3,543,808 $-85,271
2021 $752,326 $756,031 $3,806,702 $-3,705
2020 $552,486 $673,020 $3,685,267 $-120,534
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