BOYS AND GIRLS CLUB OF HANCOCK COUNTY

EIN: 350979327 501(c)(3)

GREENFIELD, IN

Total Revenue
$710,765
Total Expenses
$663,629
Total Assets
$1,483,017
Net Assets
$1,468,113
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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
1937
Legal Domicile
IN
Principal Officer
DEREK ROGERS
Phone
3174622404
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF HANCOCK COUNTY, founded in 1937, is a small nonprofit that reported $711K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $664K left a modest 7% surplus.

Mission

BOYS AND GIRLS CLUB OF HANCOCK COUNTY IS ORGANIZED TO PROVIDE ACTIVITIES AND EDUCATION FOR LOCAL AREA YOUTH TO ENABLE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $482,865 Revenue: $205,424

BOYS AND GIRLS CLUB OF HANCOCK COUNTY SERVES APPROXIMATELY 6,000 YOUTHS, AGES 5 TO 18. IT PROVIDES TRAINING PROGRAMS AND ACTIVITIES TO ENCOURAGE IMPROVEMENTS IN SCHOOL WORK, HEALTHY EATING, PHYSICAL...

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BOYS AND GIRLS CLUB OF HANCOCK COUNTY SERVES APPROXIMATELY 6,000 YOUTHS, AGES 5 TO 18. IT PROVIDES TRAINING PROGRAMS AND ACTIVITIES TO ENCOURAGE IMPROVEMENTS IN SCHOOL WORK, HEALTHY EATING, PHYSICAL FITNESS, AND INTERNET BASICS AND SAFETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $505,341
Program Service Revenue $182,353
Investment Income $2,702
Other Revenue $20,369
TOTAL REVENUE $710,765

Expense Breakdown

Grants Paid $0
Salaries & Benefits $394,081
Fundraising Expenses $39,906
Program Expenses $482,865
Other Expenses $269,548
TOTAL EXPENSES $663,629

Year-over-Year Comparison

2023 2022 Change
Revenue $710,765 $446,109 +0.6%
Expenses $663,629 $485,683 +0.4%
Net Income $47,136 $-39,574 -2.2%
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

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Governance

Voting Members
17
Independent Members
17
Employees
13
Volunteers
N/A

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
8
$70,121
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG APPLE SECRETARY 1.00
Officer Director
$0 $0 $0
STEVE ELSBURY 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TROY GRIESMEYER MEMBER 1.00
Director
$0 $0 $0
CHAD KELLEY TREASURER 1.00
Officer Director
$0 $0 $0
MELIA HAMMONS MEMBER 1.00
Director
$0 $0 $0
CHRIS RAPP 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RYAN REED MEMBER 1.00
Director
$0 $0 $0
JULIE SKYTE MEMBER 1.00
Director
$0 $0 $0
DEREK ROGERS PRESIDENT 1.00
Officer Director
$0 $0 $0
MIEASHA BARKSDALE MEMBER 1.00
Director
$0 $0 $0
DEVON BROWN MEMBER 1.00
Director
$0 $0 $0
JOSH GENTRY FACILITIES CHAIR 1.00
Officer Director
$0 $0 $0
JOEL HUNGATE RESOURCE DEVELOPMENT CHAIR 1.00
Officer Director
$0 $0 $0
DANNY WILLIAMS MEMBER 1.00
Director
$0 $0 $0
MARK GALBRAITH MEMBER 1.00
Director
$0 $0 $0
MICHAEL RAPP MEMBER 1.00
Director
$0 $0 $0
CHANTEL FOWLER EXECUTIVE DIRECTOR 40.00
Officer
$70,121 $0 $70,121
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 No data No data No data No data
2023 $710,765 $663,629 $1,483,017 $47,136
2023 $827,610 $688,509 $1,575,602 $139,101
2022 $446,109 $485,683 $1,428,856 $-39,574
2021 $427,759 $397,823 $1,418,429 $29,936
2020 $390,774 $362,940 $1,396,095 $27,834
2019 $540,324 $390,929 $1,362,570 $149,395
2018 $311,404 $458,066 $1,211,968 $-146,662
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