CARBONDALE, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS AND GIRLS CLUBS OF SOUTHERN ILLINOI, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 30% operating deficit.
TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
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 | $1,192,274 | $1,294,074 | -0.1% |
| Expenses | $1,548,521 | $1,280,031 | +0.2% |
| Net Income | $-356,247 | $14,043 | -26.4% |
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 |
|---|---|---|---|---|---|---|
| CORDY LOVE | BOARD VICE PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| GINGER MURRAY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF FRANKLIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNA JAMIESON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHIE FRALISH | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDY MATHIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REGINIA GLOVER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RUSSELL WILLIAMS | BOARD PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE WOOD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TONI PERKINS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAWNE MONTGOMERY | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFFERY BURGIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LENORRIS HUGHES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHERRICA HUNT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIAH NELSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN CALLONI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TINA CARPENTER | CHIEF EXECUTIVE | 40.00 |
Officer
|
$69,760 | $0 | $69,760 |
| NICCI GRAFF | FINANCE DIRECTOR | 40.00 |
Officer
|
$32,500 | $0 | $32,500 |
| 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 | $1,192,274 | $1,548,521 | $1,369,766 | $-356,247 |
| 2022 | $1,294,074 | $1,280,031 | $1,654,413 | $14,043 |
| 2021 | $1,888,436 | $1,031,641 | $1,640,221 | $856,795 |
| 2020 | $972,368 | $1,004,358 | $873,794 | $-31,990 |
| 2019 | $789,254 | $868,461 | $790,734 | $-79,207 |
Compare BOYS AND GIRLS CLUBS OF SOUTHERN ILLINOI with other nonprofits in Illinois and across the country.