CENTRALIA, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BCMW COMMUNITY SERVICES INC, founded in 1967, is a mid-sized nonprofit in the Community Improvement sector that reported $16.3M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.
ACT AS THE COMMUNITY ACTION AGENCY FOR THE COUNTIES OF BOND, CLINTON, MARION AND WASHINGTON
ENERGY ASSISTANCE - FOR THE FY23 LIHEAP PROGRAM THERE WERE 3,720 HOUSEHOLDS WHO RECEIVES ASSISTANCE. THIS IS FOR THE TIME PERIOD OF 7/1/22 - 6/30/23. THIS TOTAL INCLUDES 3408 HOUSEHOLDS WHO RECEIVED...
ENERGY ASSISTANCE - FOR THE FY23 LIHEAP PROGRAM THERE WERE 3,720 HOUSEHOLDS WHO RECEIVES ASSISTANCE. THIS IS FOR THE TIME PERIOD OF 7/1/22 - 6/30/23. THIS TOTAL INCLUDES 3408 HOUSEHOLDS WHO RECEIVED REGULAR LIHEAP ASSISTANCE(DVP) AND 636 WHO ALSO RECEIVED EMERGENCY ASSISTANCE (RA). THERE WERE 26 HOUSEHOLDS WHO RECEIVED EMERGENCY FURNACE REPAIR/REPLACEMENT. THE WEATHERIZATION PROGRAM WEATHERIZED 37 HOMES TO MAKE THEM AIR-TIGHT AND ENERGY EFFICIENT DURING THE TIME PERIOD OF 7/1/22 -6/30/23.
HEAD START/EARLY HEAD START - THE FUNDED ENROLLMENT REMAINS AT 354 FOR HEAD START AND 28 FOR EARLY HEAD START. FOR THE PROGRAM YEAR ENDING FY23, 307 CHILDREN WERE CUMULATIVELY ENROLLED IN THE HEAD...
HEAD START/EARLY HEAD START - THE FUNDED ENROLLMENT REMAINS AT 354 FOR HEAD START AND 28 FOR EARLY HEAD START. FOR THE PROGRAM YEAR ENDING FY23, 307 CHILDREN WERE CUMULATIVELY ENROLLED IN THE HEAD START PROGRAM AND 47 WERE CUMULATIVELY ENROLLED IN EARLY HEAD START. THE HEAD START PROGRAM PROVIDES A COMPREHENSIVE SCHOOL READINESS PROGRAM WHICH INCLUDES EDUCATION AS WELL AS MENTAL AND PHYSICAL HEALTH AND WELL BEING. THE EARLY HEAD START PROGRAM PROVIDES SERVICES TO INFANTS, TODDLERS AND PREGNANT WOMEN. THE EXPECTANT MOMS RECEIVE SERVICES TO HELP ENSURE A HEALTHY MOM AND HEALTHY BABY THROUGH PROPER MEDICAL CARE AS WELL AS EDUCATION ON SAFETY, HEALTH AND CARING FOR THE NEW BABY.
PROJECT BREAD - TOTAL MEALS PROVIDED DURING FY23 WAS 66,750. OUT OF THE 66,750 MEALS, THERE WERE 46,473 HOME DELIVERED, 12,424 PICKED UP BY CUSTOMERS, 6,053 EATEN AT THE CONGREGATE SITES AND 1,800...
PROJECT BREAD - TOTAL MEALS PROVIDED DURING FY23 WAS 66,750. OUT OF THE 66,750 MEALS, THERE WERE 46,473 HOME DELIVERED, 12,424 PICKED UP BY CUSTOMERS, 6,053 EATEN AT THE CONGREGATE SITES AND 1,800 SHELF STABLE MEALS WERE PROVIDED. WE CONTINUE TO SERVE FIVE DAYS A WEEK AT EACH SITE. WE HAVE STILL BEEN UNABLE TO OPEN THE CONGREGATE SITE DUE TO THE RESTRCTIONS REQUIRED. WE LOOK FORWARD TO BEING ABLE TO OPEN THE CONGREGATE SITE SO THE SENIORS CAN HAVE THE MUCH NEEDED SOCIAL INTERACTION.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $16,256,539 | $13,336,493 | +0.2% |
| Expenses | $16,769,248 | $14,251,939 | +0.2% |
| Net Income | $-512,709 | $-915,446 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| ROGER MEYER | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGIE QUICK | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC BRAMMEIER | VICE-CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY FORD | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACOB RAYL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARY LEBEGUE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ADAM SMITH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CATHY O'NEAL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RON JOHNSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STACEY SIDWELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSIE ROBBINS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LINDA GARRISON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE JANSEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBIN TOLBERT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AMANDA MELTON | HS POLICY COUNCIL | 2.00 |
Director
|
$0 | $0 | $0 |
| SUE CASTLEMAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$75,513 | $13,074 | $88,587 |
| MARY CAMPBELL | CHIEF FISCAL OFFICER | 40.00 |
Officer
|
$73,312 | $13,041 | $86,353 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $16,256,539 | $16,769,248 | $4,151,175 | $-512,709 |
| 2022 | $13,336,493 | $14,251,939 | $4,207,978 | $-915,446 |
| 2021 | $12,817,293 | $12,857,001 | $5,070,434 | $-39,708 |
| 2020 | $10,492,719 | $10,463,349 | $4,858,823 | $29,370 |
| 2019 | $12,889,906 | $12,273,556 | $5,250,261 | $616,350 |
| 2018 | $11,836,556 | $11,118,357 | $4,532,121 | $718,199 |
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