Lodge Grass, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Boys and Girls Club of Lodge Grass, founded in 2018, is a small nonprofit that reported $228K in total revenue in fiscal year 2021. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $290K exceeded revenue, resulting in a 27% operating deficit.
To provide culturally expanding, healing, and learning opportunities. To enable all young people, especially those who need us most to reach their full potential as productive, caring and responsible citizens.
The Organization had the following achievements during 2021:We have reached an enrollment high.Served over 1370 meals during the year.Facilitated an Easter Egg hunt for community with over 100...
The Organization had the following achievements during 2021:We have reached an enrollment high.Served over 1370 meals during the year.Facilitated an Easter Egg hunt for community with over 100 families that attended.Used a state grant to explore career opportunities through VR.Hired 20 youth workers throughout the year after school and during summer.We held our first annual bike race working with both Indian Health Service and Crow Tribe.We feed our student's families during the Thankgiving Holiday.We gave out Christmas gifts to over 30 families.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $228,402 | $454,431 | -0.5% |
| Expenses | $290,408 | $335,973 | -0.1% |
| Net Income | $-62,006 | $118,458 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| Collena Brown | Executive Dir. | 40.00 |
Officer
|
$37,633 | $0 | $37,633 |
| Mark Sallee | Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| April Toinetta | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Warren Tritschler | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tiffany Dabney | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Larry Blacksmith | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Carolyn Lopez | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Yellowtail | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $228,402 | $290,408 | $128,118 | $-62,006 |
| 2020 | $454,431 | $335,973 | $212,669 | $118,458 |
Compare Boys and Girls Club of Lodge Grass with other nonprofits in Montana and across the country.