NEENAH, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS' & GIRLS' BRIGADE ASSOCIATION INC, founded in 1900, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 24% operating deficit.
MY OWN SELF, AT MY VERY BEST, ALL THE TIME.
BUILDING LEADERS PROGRAM: YOUTH IN GRADES 5 - 12 ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF APPROXIMATELY 12 KIDS AND EXPERIENCE A NUMBER OF DIFFERENT...
BUILDING LEADERS PROGRAM: YOUTH IN GRADES 5 - 12 ATTEND BRIGADE ONE NIGHT A WEEK SPECIFIC TO THEIR GRADE. BRIGADERS ARE PLACED IN GROUPS OF APPROXIMATELY 12 KIDS AND EXPERIENCE A NUMBER OF DIFFERENT WORKSHOPS AND SMALL GROUP DISCUSSIONS. FOR FALL 2021- WINTER 2022 WE RAN OUR PROGRAM IN 2 - 8 OR 10 WEEK SESSIONS. FALL 2022 WE WENT BACK TO OUR BEFORE COVID MODEL OF A 22 WEEK PROGRAM. THE WINTER SESSION RAN JANUARY - MARCH 2022 ATTENDANCE WAS 390 KIDS. THE FALL SESSION RAN OCTOBER - DECEMBER, 493 YOUTH ATTENDED THE FALL 2022/WINTER 2023 PROGRAM. PROGRAM EXPENSES FOR THE 2022 FISCAL YEAR WAS 29,765.83. THE FALL 2023/WINTER 2024 PROGRAM IS A 21 WEEK SESSION AND HAS 467 YOUTH REGISTERED AND THE PROGRAM EXPENSES FOR 2023 FISCAL YEAR WERE 30,152.67. CAMP ONAWAY IS A 6.5 ACRE ISLAND LOCATED ON THE CHAIN O' LAKES NEAR WAUPACA, WISCONSIN. SINCE 1908, THE BOYS' & GIRLS' BRIGADE HAS OFFERED CAMPS AT ONAWAY ISLAND AS AN EXTENSION OF THE BUILDING LEADERS PROGRAM AT BRIGADE. TODAY, CAMPS ARE AVAILABLE JUNE-AUGUST FOR BOYS AND GIRLS. OUR CAMPS PROVIDE YOUTH IN GRADES 6-11 WITH EXCITING ACTIVITIES AND NEW ADVENTURES YEAR AFTER YEAR. THROUGH A MIX OF HEALTHY COMPETITION, STRUCTURED ACTIVITIES AND FREE-TIME ACTIVITIES, CAMPERS GROW MENTALLY, PHYSICALLY, SOCIALLY, AND RELIGIOUSLY. EXPENSES FOR CAMP ONAWAY WERE 351101.44 NOT INCLUDING SALARIES AND TAXES. 995 KIDS EXPERIENCED THE MAGIC OF ONAWAY ISLAND IN 2021. THE SUMMER OF 2023 HAD 1091 YOUTH CAMPERS AND THE EXPENSES FOR THE YEAR WERE 360,623.60, NOT INCLUDING SALARIES AND TAXES. MINI DISCOVER SERIES/DISCOVER SERIES (HOBBY CLUBS) ARE SEPARATE FROM, BUT COMPLEMENTARY TO, THE FUN HAD ON REGULAR BUILDING LEADERS PROGRAM NIGHTS. MINI DISCOVER SERIES GIVE KIDS A CHANCE TO EXPERIENCE AN ACTIVITY FURTHER IN DEPTH, MEETING ONCE A WEEK FOR 10 WEEKS. CERAMICS CLUB, ARCHERY CLUB, RIFLE CLUB, CLIMBING CLUB, SMALL ENGINE CLUB AND WELDING CLUB ARE SOME EXAMPLES OF WHAT IS OFFERED. DISCOVER SERIES PROGRAMS ARE A 1 TIME SESSION GIVING THE KIDS A CHANCE TO POUR PAINT, TAKE A TRIP TO HIKE AT THE WHITE DUNES, BAKE HOLIDAY GOODIES AND ANYTHING THE VOLUNTEER CAN DREAM UP. EXPENSES FOR 2022 HOBBY CLUBS WAS 7145.26. 208 KIDS PARTICIPATED IN VARIOUS CLASSES THROUGHOUT 2022. THE EXPENSES FOR THE DISCOVER SERIES IN 2023 WAS 6409.34 AND 150 YOUTH PARTICIPATED IN THE PROGRAM. WE ADDED A MUSIC/TECH PROGRAM IN 2021. THE BRIGADE MUSIC & TECH PROGRAM FEATURES A WIDE VARIETY OF CLASSES FOR ALL TYPES OF ARTISTIC INTERESTS, IN OUR BRAND NEW STATE OF THE ART STUDIO. WE OFFER: PRIVATE LESSONS, GROUP CLASSES, BANDS, COMPUTER/TECHNOLOGY WORKSHOPS, LIVE PERFORMANCES AND MUCH MORE . EXPENSES FOR 2022 MUSIC/TECH WAS 9536.26. 53 KIDS PARTICIPATED IN VARIOUS CLASSES THROUGHOUT 2022. THE PROGRAM HAD 50 PARTICIPANTS IN 2023 AND THE EXPENSES WERE 30909.64 FOR THE FISCAL YEAR.
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 | $1,705,796 | $1,773,651 | 0.0% |
| Expenses | $2,122,838 | $1,930,481 | +0.1% |
| Net Income | $-417,042 | $-156,830 | +1.7% |
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 |
|---|---|---|---|---|---|---|
| JOHN E BENBERG | EXECUTIVE DI | 40.00 |
Officer
|
$114,920 | $38,342 | $153,262 |
| JANIE ANDERSON | CHAIR-ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAWN BOLWERK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA DESCHANE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BECKY ELLIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS ENGLEBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE FOSTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DIONE GAGNOW | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JODY HOPPE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEX JOHNSON | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL LINZMEYER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTA O'BRIEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TANYA SCHROEDER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,705,796 | $2,122,838 | $10,032,851 | $-417,042 |
| 2022 | $1,773,651 | $1,930,481 | $10,211,689 | $-156,830 |
| 2021 | $1,538,750 | $1,617,370 | $11,560,870 | $-78,620 |
| 2020 | $1,477,887 | $1,287,938 | $10,947,774 | $189,949 |
| 2019 | $1,568,282 | $1,644,537 | $10,411,452 | $-76,255 |
| 2018 | $1,330,019 | $1,593,758 | $9,438,976 | $-263,739 |
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