GOSHEN, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare BOYS & GIRLS CLUBS OF ELKHART COUNTY INC with other nonprofits in Indiana and across the country.