MOUNT VERNON, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUB OF SKAGIT COUNTY, founded in 1996, is a community nonprofit in the Youth Development sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $5.6M exceeded revenue, resulting in a 11% operating deficit.
To inspire and empower all young people to reach their full potential as productive, responsible, caring adults in their community.
In 2024, Boys & Girls Clubs of Skagit County continued to inspire and empower all young people to realize their full potential as productive, caring, responsible adults in their community. With...
In 2024, Boys & Girls Clubs of Skagit County continued to inspire and empower all young people to realize their full potential as productive, caring, responsible adults in their community. With operations fully stabilized post-pandemic, the organization prioritized innovation, professional development, and expanded access for youth and teens across the county.Membership demand continued to exceed facility capacity, with attendance remaining strong and consistent. Clubs invested in additional staff to maximize access points until space and financial limitations were reached. Staff retention remained among the highest in the nation, with professional development opportunitiesincluding international exchanges in Wales, Mexico, and Italyproving instrumental in strengthening organizational culture and long-term stability.The organization expanded its global footprint through World Youth Clubs partnerships. In summer 2024, a delegation of Welsh youth visited Skagit County, launching an international exchange program that fostered leadership, teamwork, and cross-cultural understanding among both local and visiting teens . The Club also deepened its partnership with Clubs de Nios y Nias del Baja California Sur, supporting program expansion and community gardens in Cabo San Lucas through staff giving campaigns and matched contributions.Domestically, program quality was strengthened by integrating best practices in mental and behavioral health, expanding the Club Mentor Program, and enhancing STEM and workforce development initiatives. Independent evaluations confirmed that youth participants reported stronger feelings of physical and emotional safety, aligning with national outcomes that show two-thirds of alumni credit the Club with saving their lives.Key performance benchmarks from Boys & Girls Clubs of America reaffirmed Skagit Countys national leadership: top rankings for lowest management turnover, high program staff stability, and exceptional board engagement. Clubs remained in the top 20% nationwide in youth experience scores and financial health ratios.Major community milestones included the preparation for the Variety Showcase, an innovative event replacing the Annual Breakfast in 2025, designed to center youth talent and expand fundraising capacity . Additionally, new partnerships with schools, local government, and law enforcement advanced community safety, program reach, and strategic growth.By years end, Boys & Girls Clubs of Skagit County not only served thousands of meals and snacks to local youth , but also positioned itself for future expansion through strategic planning and investments in staff, facilities, and global linkages.Copies of annual and mid-year reports, as well as external evaluations, are available at skagitclubs.org or by request from the Chief Operating Officer.
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 | $5,001,759 | $5,269,206 | -0.1% |
| Expenses | $5,555,575 | $4,745,192 | +0.2% |
| Net Income | $-553,816 | $524,014 | -2.1% |
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 |
|---|---|---|---|---|---|---|
| RON MCHENRY | CEO/PRESIDENT | 55.00 |
Officer
|
$211,288 | $16,949 | $228,237 |
| IAN FALEY | EXECUTIVE VP & CDO | 50.00 |
|
$161,360 | $8,222 | $169,582 |
| JEREMY HIATT | COO | 50.00 |
|
$109,596 | $11,910 | $121,506 |
| TARI CASWELL | CFO | 50.00 |
Officer
|
$114,668 | $183 | $114,851 |
| SARAH ARQUITT | CHIEF ADMIN OFFICE | 50.00 |
|
$101,557 | $11,508 | $113,065 |
| ROB MARTIN | PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC JOHNSON | CHAIR ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTEN KELTZ | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN SONEDA | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK LAWRENCE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TINA ASP | PAST PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES TANGARO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN JONES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAT BARRETT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL OVERBY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN MILFRED | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE DYBERG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK NILSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY SHANNON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN JONES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA PETRICH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERESA CARDENAS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,001,759 | $5,555,575 | $4,632,374 | $-553,816 |
| 2023 | $5,269,206 | $4,745,192 | $4,981,829 | $524,014 |
| 2022 | $3,649,553 | $3,768,771 | $4,427,079 | $-119,218 |
| 2021 | $4,929,150 | $2,789,394 | $4,359,344 | $2,139,756 |
| 2020 | $3,058,207 | $2,453,501 | $2,513,600 | $604,706 |
| 2019 | $2,367,812 | $2,213,191 | $1,614,435 | $154,621 |
| 2018 | $1,900,494 | $1,919,617 | $1,449,122 | $-19,123 |
Compare BOYS & GIRLS CLUB OF SKAGIT COUNTY with other nonprofits in Washington and across the country.