FITCHBURG, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS AND GIRLS CLUB OF DANE COUNTY INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $9.3M exceeded revenue, resulting in a 14% operating deficit.
BOYS & GIRLS CLUB OF DANE COUNTY WILL INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS.
SKILLED TRADES - THE CLUB PROVIDES A PROGRAM DESIGNED TO EDUCATE AND SUPPORT INTERESTED YOUTH TO PURSUE CAREERS AS PLUMBERS, CARPENTERS, HVAC TECHNICIANS, ELECTRICIANS, AND MORE. PARTNERS AND...
SKILLED TRADES - THE CLUB PROVIDES A PROGRAM DESIGNED TO EDUCATE AND SUPPORT INTERESTED YOUTH TO PURSUE CAREERS AS PLUMBERS, CARPENTERS, HVAC TECHNICIANS, ELECTRICIANS, AND MORE. PARTNERS AND VOLUNTEERS TRAIN HUNDREDS OF YOUNG PEOPLE IN THE SKILLED TRADES, GIVING THEM A NEW PATH FORWARD.
EDUCATION & CAREER DEVELOPMENT - THE CLUB'S EDUCATION, CAREER, AND SCHOOL-BASED PROGRAMS UNIQUELY INTEGRATE WITH LOCAL SCHOOL DISTRICTS TO MITIGATE OPPORTUNITY GAPS, AND HELP PROVIDE YOUTH WITH THE...
EDUCATION & CAREER DEVELOPMENT - THE CLUB'S EDUCATION, CAREER, AND SCHOOL-BASED PROGRAMS UNIQUELY INTEGRATE WITH LOCAL SCHOOL DISTRICTS TO MITIGATE OPPORTUNITY GAPS, AND HELP PROVIDE YOUTH WITH THE RESOURCES AND EXPERIENCES NEEDED TO REACH THEIR FULL POTENTIAL.TEENS OF PROMISE (TOPS) - A HIGH-INTENSITY, IN-SCHOOL AND OUT-OF-SCHOOL PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT (AVID) AND THE CLUB (TOPS - TEENS OF PROMISE) FOCUSED ON SUPPORTING STUDENTS TO DEVELOP THE WRITING, INQUIRY, COLLABORATION, ORGANIZATION, AND READING SKILLS NEEDED TO BE COLLEGE AND CAREER READY.COLLEGE SUCCESS - PROVIDES SUPPORT SERVICES FOR AVID/TOPS HIGH SCHOOL SENIORS AND GRADUATES, INCLUDING PROGRAM-WIDE EVENTS, REGULAR OUTREACH TO STUDENTS, DIRECT ONE-ON-ONE COACHING, AND ELIGIBILITY FOR OTHER BGCDC OPPORTUNITIES. COACHES IDENTIFY THE BARRIERS THAT COLLEGE STUDENTS FACE AND CONNECT STUDENTS WITH THE RESOURCES NECESSARY TO SUCCEED. THIS PROGRAM IS AN EXTENSION OF THE SUPPORT OFFERED TO HIGH SCHOOL STUDENTS THROUGH AVID/TOPS.TOPS+ - A COLLEGE SCHOLARSHIP OPPORTUNITY AVAILABLE FOR AVID/TOPS STUDENTS, IN COLLABORATION WITH THE MADISON COLLEGE RISE PROGRAM. TOPS+ PROVIDES RESOURCES AND SUPPORT TO HELP STUDENTS TO STAY ON TRACK AND GRADUATE WITH THEIR DEGREE FROM MADISON COLLEGE IN 3 YEARS OR LESS. STUDENTS COMMIT TO ENTERING INTO AN ASSOCIATE DEGREE PROGRAM AT MADISON COLLEGE AND COMPLETING THEIR DEGREE BEFORE TRANSFERRING. STUDENTS RECEIVE THE SUPPORT OF A DEDICATED ADVISOR WHO WILL MEET REGULARLY WITH STUDENTS TO HELP THEM NAVIGATE THEIR EDUCATIONAL EXPERIENCE AND PROVIDE SUPPORT TO STAY ON TRACK WITH MEETING THEIR GOALS. ADDITIONALLY, STUDENTS RECEIVE A STIPEND FOR STAYING ON TRACK, A BUS PASS, FREE TEXTBOOKS AND SCHOOL SUPPLIES, EARLY REGISTRATION FOR COURSES, AND FREE TUTORING SUPPORT.
REGIONAL CLUBS MCKENZIE CLUB (SUN PRAIRIE) - THE CLUB PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND...
REGIONAL CLUBS MCKENZIE CLUB (SUN PRAIRIE) - THE CLUB PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN OF ELEMENTARY SCHOOL AGE. MCKENZIE PRESCHOOL (SUN PRAIRIE) - AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN FROM AGE 2 1/2-5. THROUGH CREATIVE CURRICULUM, STAFF PROVIDE THE BEST CARE AND EDUCATION TO FOSTER AND ENSURE POSITIVE, NURTURING RELATIONSHIPS BETWEEN TEACHERS AND STUDENTS TO ENSURE EACH CHILD CAN LEARN AND GROW TO THEIR FULL POTENTIAL. IN FY25, THIS PRESCHOOL WILL BE EXTENDED TO INCLUDE INFANT CARE FOR BABIES BEGINNING AT SIX WEEKS OF AGE.WALWORTH COUNTY - THE CLUB PROVIDES VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY BY WORKING WITH CHILDREN FROM JUNIOR HIGH THROUGH HIGH SCHOOL.CLUB ON THE SQUARE - THE CLUB PROVIDES ACCESS TO SERVICES, AND MEETING AND TRAINING SPACE IN DOWNTOWN MADISON FOR VOLUNTEERS, GRASSROOTS ORGANIZATIONS, COMMUNITY MEMBERS, AND STUDENTS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,169,305 | $9,759,748 | -0.2% |
| Expenses | $9,338,078 | $10,274,129 | -0.1% |
| Net Income | $-1,168,773 | $-514,381 | +1.3% |
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 |
|---|---|---|---|---|---|---|
| SALVADOR CARRANZA | EMERITUS CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS FORTUNE | CHAIR OF THE BOARD | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NEIL STECHSCHULTE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD HEINEMANN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR LESLIE PETTY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON OLSON | DIRECTOR (THRU DEC) | 1.00 |
Director
|
$0 | $0 | $0 |
| ASTRID VACCARO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN GAUMONT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY KUHRASCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DWAYNE MADDOX | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG ALBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK MCKENZIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON LOEWI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNY SANTEK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MCKENZIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN TUCKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOY MATTHEWS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY KLOEPPING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MALORIE HEPNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELANIE THIEL | VICE CHAIR OF THE BOARD | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NASRA WEHELIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NESTOR RODRIGUEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL TONNESEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER GRAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSS LYTLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT RESNICK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN LABORDE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE LIPTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SYLVIA CZERNIAK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TANNER JEAN-LOUIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THAD SCHUMACHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY COOPER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MILDRED COBY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL JOHNSON | PRESIDENT & CEO | 40.00 |
Officer
|
$337,919 | $64,851 | $402,770 |
| WENDI SPEED | CHIEF FINANCIAL OFFICER THRU FEB. | 40.00 |
Officer
|
$123,973 | $15,535 | $139,508 |
| TAYLOR JACKSON | CHIEF EDUCATIONAL & PEOPLE OFFICER | 40.00 |
Highest
|
$117,757 | $9,812 | $127,569 |
| TIFFANY LOOMIS | VP OF OPERATIONS | 40.00 |
Highest
|
$110,669 | $3,456 | $114,125 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,169,305 | $9,338,078 | $24,058,500 | $-1,168,773 |
| 2024 | $9,759,748 | $10,274,129 | $24,575,862 | $-514,381 |
| 2023 | $9,534,373 | $10,359,720 | $25,349,543 | $-825,347 |
| 2022 | $17,284,364 | $7,137,964 | $26,029,911 | $10,146,400 |
| 2022 | $16,312,445 | $7,185,048 | $25,066,282 | $9,127,397 |
| 2021 | $11,374,930 | $5,383,914 | $16,863,189 | $5,991,016 |
| 2020 | $7,233,986 | $6,025,241 | $11,105,899 | $1,208,745 |
| 2019 | $5,621,928 | $5,358,495 | $7,685,346 | $263,433 |
| 2018 | $4,930,654 | $4,571,901 | $6,525,046 | $358,753 |
Compare BOYS AND GIRLS CLUB OF DANE COUNTY INC with other nonprofits in Wisconsin and across the country.