BOYS & GIRLS CLUB OF MORGAN COUNTY

EIN: 364541410 501(c)(3) Education

MOORESVILLE, IN

Total Revenue
$896,749
Total Expenses
$629,740
Total Assets
$497,175
Net Assets
$495,199
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IN
Principal Officer
MARK ANGERMEIER
Phone
3178349744
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF MORGAN COUNTY, founded in 2006, is a small nonprofit in the Education sector that reported $897K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 30% operating margin.

Mission

BOYS & GIRLS CLUB OF MORGAN COUNTY FOCUSES ON 5 AREAS OF DEVELOPMENT, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIF STYLE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT AND SPORTS AND RECREATION.

Program Service Accomplishments

Program 1
Expenses: $393,239

HEALTHY HABITS OR COOKING CLUB IS OUR NUTRITION PROGRAM. STUDENTS GET TO LEARN ABOUT HERBS, THE FOOD PYRAMID, GARDENING AND EVEN GET TO COOK RECIPES.

Program 2
Expenses: $12,312

SMART MOVES IS A DRUG PREVENTION PROGRAM THAT FOCUSES ON PEER PRESSURE, KNOWLEDGE ABOUT WHAT IS DRUG AND SUBSTANCE ABUSE AND MISUSE.

Program 3
Expenses: $3,252

SMART GIRLS IS THE GIRLS CLUB THAT IS GEARED TO ALL AGES. THE PROGRAM TALKS ABOUT SELF ASTEEM, BODY IMAGE, NUTRITION, PEER PRESSURE AND POSITIVE RELATIONSHIPS.

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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 $895,355
Program Service Revenue $0
Investment Income $1,394
Other Revenue $0
TOTAL REVENUE $896,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $411,971
Fundraising Expenses $19,908
Program Expenses $408,803
Other Expenses $217,769
TOTAL EXPENSES $629,740

Year-over-Year Comparison

2023 2022 Change
Revenue $896,749 $490,826 +0.8%
Expenses $629,740 $496,252 +0.3%
Net Income $267,009 $-5,426 -50.2%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
7
Employees
22
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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BETH BRANSON AT LARGE N/A
Director
$0 $0 $0
JENNIFER DURHAM AT LARGE N/A
Director
$0 $0 $0
BRETT FISHER AT LARGE N/A
Director
$0 $0 $0
MARK LEMIEUX AT LARGE N/A
Director
$0 $0 $0
RACHEL REECER AT LARGE N/A
Director
$0 $0 $0
CHRIS TANN EXECUTIVE DI N/A
Officer Director
$0 $0 $0
MARK ANGERMEIER PRESIDENT N/A
Officer
$0 $0 $0
CHRISTINE ARNOLD CO-VICE PRES N/A
Officer
$0 $0 $0
ERIC STROHMEYER CO-VICE PRES N/A
Officer
$0 $0 $0
PERRY WOOD SAFETY COMMI N/A
Officer
$0 $0 $0
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 $896,749 $629,740 $497,175 $267,009
2022 $490,826 $496,252 $234,992 $-5,426
2021 $451,683 $444,493 $278,691 $7,190
2019 $275,831 $300,093 $91,441 $-24,262
2018 $314,602 $233,884 $120,473 $80,718
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