SOUTH ELGIN, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC, founded in 1993, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $9.5M exceeded revenue, resulting in a 17% operating deficit.
TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES.
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 | $8,122,260 | $9,016,409 | -0.1% |
| Expenses | $9,475,535 | $8,161,006 | +0.2% |
| Net Income | $-1,353,275 | $855,403 | -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 |
|---|---|---|---|---|---|---|
| CATHY RUSSELL | CEO | 40.00 |
Key Emp
|
$303,370 | $0 | $303,370 |
| NATALIE PAWLUK | COO | 40.00 |
Key Emp
|
$178,320 | $0 | $178,320 |
| LIZ MOE GARCIA | CDO | 40.00 |
Key Emp
|
$174,416 | $0 | $174,416 |
| JOSH CAMPANELLI | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BRANDON CORK | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| GREG EASLEY | SECRETARY/ME | 0.50 |
Director
|
$0 | $0 | $0 |
| BRIAN KNETL | SECRETARY | 0.50 |
Director
|
$0 | $0 | $0 |
| GUY LIESER | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| PATRICIA LYNOTT | VICE PRESIDE | 0.50 |
Director
|
$0 | $0 | $0 |
| ADEKOLA OKULAJA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL ORIGER | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CAROLINE ROSSOW | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| STEVEN SUPER | CHAIRPERSON | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSEY VALENCIA | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JIM WIENOLD | MEMBER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| RICK ZONTS | MEMBER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $8,122,260 | $9,475,535 | $12,514,323 | $-1,353,275 |
| 2023 | $9,016,409 | $8,161,006 | $14,207,160 | $855,403 |
| 2022 | $6,544,320 | $5,282,142 | $11,422,266 | $1,262,178 |
| 2021 | $6,437,213 | $3,295,839 | $9,928,343 | $3,141,374 |
| 2021 | $6,097,213 | $3,295,839 | $9,588,343 | $2,801,374 |
| 2020 | $5,616,333 | $2,566,903 | $7,031,235 | $3,049,430 |
Compare BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC with other nonprofits in Illinois and across the country.