Spokane, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Boys & Girls Club of Spokane County, founded in 1999, is a community nonprofit in the Youth Development sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 70% operating margin.
To empower all young people, especially those who need us most, to reach their full potential through opportunities to realize academic success, good character and citizenship, and healthy lifestyles.
Academic Support: Targeted programs and services specifically focused on successful grade progression and academics resulting in high school completion. 100% of high school members were introduced to...
Academic Support: Targeted programs and services specifically focused on successful grade progression and academics resulting in high school completion. 100% of high school members were introduced to post-secondary pathways to assist with post high school planning and 81% reported their plans to continue on to college after high school. 99% of club members progressed to subsequent grade levels in 2024. Boys & Girls clubs academic support programs and services were expanded through one club becoming Washington State Licensed Childcare to offer these programs at an affordable rate for families eligible through Washington State Working Connections Child Care.
Social Emotional Health: 100% of club members received additional social emotional and mental health resources at all four clubs. 92% of club members reported a strong adult connection within the...
Social Emotional Health: 100% of club members received additional social emotional and mental health resources at all four clubs. 92% of club members reported a strong adult connection within the clubs.
Promotion of Healthy Lifestyles through Nutrition: Free meals and snacks are provided to club members. Food selection complies with the USDA Nutrition Standards consisting of a whole grain...
Promotion of Healthy Lifestyles through Nutrition: Free meals and snacks are provided to club members. Food selection complies with the USDA Nutrition Standards consisting of a whole grain, fruit/vegetable, protein and milk. Approximately 70,500 meals and snacks were provided to club members.
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 | $7,034,874 | $1,740,459 | +3.0% |
| Expenses | $2,082,811 | $1,942,014 | +0.1% |
| Net Income | $4,952,063 | $-201,555 | -25.6% |
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 |
|---|---|---|---|---|---|---|
| Kathy Payne | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Aaron Reilly | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kammi Smith | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marty Barth | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ben Haberman | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Christine Schultz | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ken Pickens | Past President (Until Apr) | 1.00 |
Director
|
$0 | $0 | $0 |
| Elliot Tenner | Past President | 1.00 |
Director
|
$0 | $0 | $0 |
| Kjerstin Bell | Board Member (Until Feb) | 1.00 |
Director
|
$0 | $0 | $0 |
| Zach Bull | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Hamilton | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jay Kirkpatrick | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Amy Kropf | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Stacie Maier | Board Member (Until Jan) | 1.00 |
Director
|
$0 | $0 | $0 |
| Kevin O'Connell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Peterson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jesse Todd | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kristin Vanos | Board Member (Until Feb) | 1.00 |
Director
|
$0 | $0 | $0 |
| C Shawn Dobbs | Board Member (Until Aug) | 1.00 |
Director
|
$0 | $0 | $0 |
| Tim Hillstrom | Board Member (Until Jan) | 1.00 |
Director
|
$0 | $0 | $0 |
| Garret Campbell | Board Member (From May) | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Kinney | Board Member (From Feb) | 1.00 |
Director
|
$0 | $0 | $0 |
| Conner Johnson | Board Member (From Jan) | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Wong | Board Member (From Mar) | 1.00 |
Director
|
$0 | $0 | $0 |
| Daniel Anderson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Wendy Drum | Chief Executive Officer | 40.00 |
Officer
|
$122,008 | $12,695 | $134,703 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $7,034,874 | $2,082,811 | $7,716,448 | $4,952,063 |
| 2023 | $1,740,459 | $1,942,014 | $2,218,026 | $-201,555 |
| 2022 | $2,808,826 | $1,900,397 | $2,157,496 | $908,429 |
| 2021 | $1,733,078 | $1,439,905 | $1,359,273 | $293,173 |
| 2020 | $1,668,689 | $1,429,881 | $909,877 | $238,808 |
| 2019 | $1,561,470 | $1,366,907 | $659,255 | $194,563 |
| 2018 | $1,384,768 | $1,418,020 | $438,052 | $-33,252 |
Compare Boys & Girls Club of Spokane County with other nonprofits in Washington and across the country.