WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUBS OF DELAWARE INC, founded in 1931, is a mid-sized nonprofit that reported $31.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $28.9M left a modest 7% surplus.
THE BOYS & GIRLS CLUBS OF DELAWARE IS A STATEWIDE ORGANIZATION AND PART OF A NATIONWIDE MOVEMENT THAT PROVIDES A POSITIVE PLACE TO BUILD BETTER CITIZENS, ONE YOUTH AT A TIME. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS.
CHILD CARE: THE ORGANIZATION PROVIDES CHILDREN WITH SUBSTITUTE PARENTAL CARE AND ACTIVITIES IN A GROUP SETTING FOR A PORTION OF THE DAY WHEN THE PARENT OR CARETAKER MUST BE AWAY FROM HOME.SOCIAL...
CHILD CARE: THE ORGANIZATION PROVIDES CHILDREN WITH SUBSTITUTE PARENTAL CARE AND ACTIVITIES IN A GROUP SETTING FOR A PORTION OF THE DAY WHEN THE PARENT OR CARETAKER MUST BE AWAY FROM HOME.SOCIAL DEVELOPMENT AND ADJUSTMENT: SOCIAL DEVELOPMENT PROGRAMS INCLUDE DRUG/ALCOHOL PREVENTION, JOB SEARCH, FORMAL AND INFORMAL GUIDANCE, TRIPS, AND MANY OTHER SPECIAL EVENTS.TUTORING AND DROPOUT PREVENTION: THE ORGANIZATION HELPS MEMBERS DEVELOP READING, WRITING, AND EDUCATIONAL SKILLS THROUGH TUTORING AND HOMEWORK ASSISTANCE AND HAS IMPLEMENTED COMPUTER USAGE TO THE PROGRAMS.FITNESS, SPORTS, AND ATHLETICS: THROUGH INDIVIDUAL AND TEAM SPORTS, THE ORGANIZATION PROVIDES OPPORTUNITIES FOR YOUTH PARTICIPATION, PHYSICAL CONDITIONING. EXPENSES INCLUDE COSTS TO OPERATE POOLS IN CERTAIN SITES FOR SENIOR PROGRAMS SUCH AS ELDERLY SWIM. COSTS INCLUDE HEATING THE POOLS TO KEEP THEM AT TEMPERATURES ABOVE 78 DEGREES.
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 | $31,114,112 | $24,560,348 | +0.3% |
| Expenses | $28,928,513 | $25,457,921 | +0.1% |
| Net Income | $2,185,599 | $-897,573 | -3.4% |
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 |
|---|---|---|---|---|---|---|
| DONNA BARRETT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELAINE BITTNER | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFERY STARKEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK HAMMONDS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE CROWE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE SILICATO-MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER DENHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE HARE | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAVERNE T HARMON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PHIL HOUGH | TREASURER, VICE CHAIR-FINANCE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES COLLINS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL KULLMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE LARRABEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEWIS H LAZARUS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF MITCHELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACLYN CANTLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FL PETER STONE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW TREROTOLA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARKEVIS GIDEON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA WYNNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK DEADWYLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAULA JENKINS-MASSIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNDIE HERTRICH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BLAKE CAREY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NIKKIA SQUIRES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN WELLONS | PRESIDENT/CEO | 40.00 |
Officer
|
$224,000 | $20,232 | $244,232 |
| CHRISTOPHER BASHER | CHIEF OPERATING OFFICER | 40.00 |
Highest
|
$148,507 | $19,690 | $168,197 |
| ROBIN ROBERTS | CHIEF OF STAFF | 40.00 |
Highest
|
$139,683 | $11,331 | $151,014 |
| DENNIS QUILL | EXECUTIVE VICE PRESIDENT | 40.00 |
Highest
|
$123,380 | $18,535 | $141,915 |
| SARAH DRISCOLL | VP DEVELOPMENT | 40.00 |
Highest
|
$121,646 | $4,866 | $126,512 |
| JONATHAN TUCKER | CHIEF OPERATING OFFICER | 40.00 |
Highest
|
$125,900 | $9,963 | $135,863 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $31,114,112 | $28,928,513 | $53,024,560 | $2,185,599 |
| 2023 | $24,560,348 | $25,457,921 | $50,482,798 | $-897,573 |
| 2022 | $33,260,113 | $24,499,141 | $49,111,255 | $8,760,972 |
| 2021 | $33,340,240 | $21,892,531 | $45,049,785 | $11,447,709 |
| 2020 | $25,644,485 | $20,442,104 | $35,760,263 | $5,202,381 |
| 2019 | $19,987,396 | $19,572,534 | $28,058,668 | $414,862 |
| 2018 | $20,856,877 | $18,605,943 | $26,936,893 | $2,250,934 |
Compare BOYS & GIRLS CLUBS OF DELAWARE INC with other nonprofits in Delaware and across the country.