SALIDA, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY, founded in 2005, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 66% operating margin.
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS: -- CHARACTER AND LEADERSHIP DEVELOPMENT -- EDUCATION AND CAREER DEVELOPMENT -- HEALTH AND LIFE SKILLS -- THE ARTS --...
OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS: -- CHARACTER AND LEADERSHIP DEVELOPMENT -- EDUCATION AND CAREER DEVELOPMENT -- HEALTH AND LIFE SKILLS -- THE ARTS -- SPORTS-FITNESS RECREATION THE ORGANIZATION PROVIDES SERVICES TO OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY AND ARE DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT, PROVIDING PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY, ALL 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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,111,877 | $2,361,859 | +0.3% |
| Expenses | $1,059,050 | $1,109,151 | 0.0% |
| Net Income | $2,052,827 | $1,252,708 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| BRIAN BEAULIEU | EXECUTIVE DI | 40.00 |
Officer
|
$81,349 | $15,914 | $97,263 |
| MARJORIE ACKERMANN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| FELICIA HERMOSILLO | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN HUSSEY | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DUSTIN NICHOLS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| BARBARA PEARSE | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| CARLTON PEARSE | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| MITCHELL WRIGHT | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| GWEN ALLEN | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARA LARIMER | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH PAYTON | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAN SCHMIDT | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHAS WEAVER | DIR (TO 10/2 | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,111,877 | $1,059,050 | $9,165,561 | $2,052,827 |
| 2024 | $2,361,859 | $1,109,151 | $7,203,833 | $1,252,708 |
| 2023 | $2,566,775 | $972,368 | $5,945,362 | $1,594,407 |
| 2023 | $2,566,775 | $972,368 | $5,945,362 | $1,594,407 |
| 2022 | $2,469,816 | $869,948 | $4,371,633 | $1,599,868 |
| 2021 | $2,120,951 | $750,566 | $2,904,740 | $1,370,385 |
Compare BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY with other nonprofits in Colorado and across the country.