BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC

EIN: 352094506 501(c)(3) Youth Development

HUNTINGTON, IN

Total Revenue
$2,488,673
Total Expenses
$2,311,602
Total Assets
$9,749,498
Net Assets
$7,830,616
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
IN
Principal Officer
ASHLEY ALLEN
Phone
2603591750
Tax Period
2025-01-01 to 2025-12-31

BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $2.3M left a modest 7% surplus.

Mission

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

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,128,930
Program Service Revenue $112,242
Investment Income $84,275
Other Revenue $163,226
TOTAL REVENUE $2,488,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,320,026
Fundraising Expenses $41,429
Program Expenses $2,042,334
Other Expenses $991,576
TOTAL EXPENSES $2,311,602

Year-over-Year Comparison

2025 2024 Change
Revenue $2,488,673 $2,838,454 -0.1%
Expenses $2,311,602 $2,118,981 +0.1%
Net Income $177,071 $719,473 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
131
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
6
$114,455
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIAN HALVERSTADT III DIRECTOR 1.00
Director
$0 $0 $0
BRITTANIE SCHEIBER PRESIDENT 1.00
Officer Director
$0 $0 $0
BRIDGET SWAIDNER DIRECTOR 1.00
Director
$0 $0 $0
CARLA MILLER SECRETARY 1.00
Officer Director
$0 $0 $0
AARON CAMPBELL TREASURER 1.00
Officer Director
$0 $0 $0
ANDY ELLET DIRECTOR 1.00
Director
$0 $0 $0
CARRIE MILLER DIRECTOR 1.00
Director
$0 $0 $0
CARRIE SHIPBAUGH DIRECTOR 1.00
Director
$0 $0 $0
CHAD WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
GREG WILLIAMS SAFETY CHAIR 1.00
Officer Director
$0 $0 $0
LAURA HINEN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
J RYAN WALL DIRECTOR 1.00
Director
$0 $0 $0
SONYA FORAKER DIRECTOR 1.00
Director
$0 $0 $0
STACIE MCAFEE DIRECTOR 1.00
Director
$0 $0 $0
TOM MILLS DIRECTOR 1.00
Director
$0 $0 $0
VICKI PEARSON DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY ALLEN EXECUTIVE DI 40.00
Officer
$114,455 $0 $114,455
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
2025 $2,488,673 $2,311,602 $9,749,498 $177,071
2024 $2,838,454 $2,118,981 $9,668,871 $719,473
2023 $3,526,600 $2,061,003 $9,447,918 $1,465,597
2022 $3,146,522 $2,164,344 $7,513,035 $982,178
2021 $1,937,654 $1,547,718 $6,509,871 $389,936
2020 $1,396,359 $1,170,527 $4,202,939 $225,832
2019 $1,239,514 $1,126,511 $3,897,691 $113,003
2018 $1,143,095 $1,096,474 $3,960,702 $46,621
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