BOYS & GIRLS CLUBS OF ELKHART COUN… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

TAMI HICKS

Phone

5745345933

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF ELKHART COUNTY INC, founded in 1955, is a community nonprofit in the Youth Development sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $8.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $6,201,647 Revenue: $1,336,887

PROGRAM ACTIVITIES, RECREATIONAL ACTIVITIES, AND AFTER SCHOOL PROGRAM FOR THE CHILDREN OF ELKHART COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,059,419

Program Service Revenue $1,296,841

Investment Income $280,479

Other Revenue $-352,179

TOTAL REVENUE $7,284,560

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $5,224,051

Fundraising Expenses $604,774

Program Expenses $6,201,647

Other Expenses $2,813,445

TOTAL EXPENSES $8,044,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,284,560	$7,589,346	0.0%
Expenses	$8,044,996	$7,107,013	+0.1%
Net Income	$-760,436	$482,333	-2.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

234

Volunteers

648

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

$426,567

Total Directors

$156,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA L HICKS	CEO	40.00	Officer Director	$145,650	$10,842	$156,492
DR TONI PAULS	CHAIR	1.00	Officer Director	$0	$0	$0
DAWN FISHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHAUN MAWHORTER	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIAN AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON BONTRAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT CARRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE FIDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA GUNDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LEAVITT	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON LIPPERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ALAN METCALFE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG NISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN OAKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY O'ROURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI SPATARO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI STAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG THORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL WEED	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON LES	CFO	40.00	Officer	$120,038	$19,360	$139,398
MATT FISCHER	CAO	40.00	Officer	$117,433	$13,244	$130,677
LAUNA LEFTWICH	SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS	40.00	Highest	$112,403	$12,509	$124,912

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	$7,284,560	$8,044,996	$31,139,906	$-760,436
2022	$7,589,346	$7,107,013	$31,054,663	$482,333
2021	$10,191,101	$6,760,767	$31,131,288	$3,430,334
2020	$8,062,948	$6,006,161	$29,699,752	$2,056,787
2019	$9,719,176	$6,619,746	$26,941,444	$3,099,430
2018	$9,306,852	$6,116,917	$20,983,929	$3,189,935

BOYS & GIRLS CLUBS OF ELKHART COUNTY INC