O โ€” Youth DevelopmentEIN: 351033735ยท Ruling Year: 1970

Boys & Girls Clubs Of Elkhart County Inc

Goshen, Indiana

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$7.3M
Total Revenue
๐Ÿ“Š
$8.0M
Total Expenses
๐Ÿฆ
$30.4M
Net Assets
๐Ÿ“‹
$703K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-10.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.78
Net assets divided by total expenses
Liabilities-to-Assets
2.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,284,560โ†“4%$8,044,996โ†‘13%$31,139,906
2022$7,589,346โ†“26%$7,107,013โ†‘5%$31,054,663
2021$10,191,101โ†‘26%$6,760,767โ†‘13%$31,131,288โ†‘5%
2020$8,062,948โ†“17%$6,006,161โ†“9%$29,699,752โ†‘10%
2019$9,719,176โ†‘4%$6,619,746โ†‘8%$26,941,444โ†‘28%
2018$9,306,852โ†‘52%$6,116,917โ†‘8%$20,983,929โ†‘12%
2017$6,112,510โ†‘9%$5,654,854โ†‘9%$18,779,088โ†‘11%
2016$5,606,588โ†“45%$5,183,670โ†‘16%$16,954,361โ†‘5%
2015$10,105,718โ†‘74%$4,469,415โ†‘27%$16,126,630โ†‘62%
2014$5,809,758โ†‘39%$3,510,185โ†‘12%$9,969,366โ†‘30%
2013$4,174,228โ†‘58%$3,130,862โ†‘14%$7,666,662โ†‘19%
2012$2,639,180$2,753,370โ†‘10%$6,431,730โ†“2%
2011$2,628,800$2,509,355$6,574,366

Frequently Asked Questions

What does Boys & Girls Clubs Of Elkhart County Inc do?โ–ผ

Boys & Girls Clubs Of Elkhart County Inc is a youth development nonprofit organization based in Indiana. It is classified under NTEE code O230 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Clubs Of Elkhart County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys & Girls Clubs Of Elkhart County Inc has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Boys & Girls Clubs Of Elkhart County Inc generate?โ–ผ

Boys & Girls Clubs Of Elkhart County Inc reports $8.8M in annual revenue and holds $31.9M in total assets, based on IRS filings.

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Boys & Girls Clubs Of Elkhart County Inc โ€” Goshen, IN | GiveScope