BOYS & GIRLS CLUBS OF ELKHART COUNTY INC

EIN: 351033735 501(c)(3) Youth Development

GOSHEN, IN

Total Revenue
$7,284,560
Total Expenses
$8,044,996
Total Assets
$31,139,906
Net Assets
$30,436,423
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
IN
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

A BOYS & GIRLS CLUB PROVIDES: A SAFE PLACE TO LEARN AND GROW, ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE-ENHANCING AND CHARACTER DEVELOPMENT EXPERIENCES, HOPE, AND OPPORTUNITY.

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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 $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
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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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Governance

Voting Members
21
Independent Members
20
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
6
$426,567
Total Directors
21
$156,492
Key Employees
0
$0
Highest Compensated
1
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
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