Youth Development
(O210)
IRS Verified
DX Registered
990 on File
THOMAS CHEW MEMORIAL BOYS CLUB INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Club is “to enable youth to reach their full potential as responsible, caring, and productive citizens.” The Club will fulfill this mission by providing a safe place to play, discover, learn, serve, and dream; graduating 100% of members from high school and assisting with college awareness, access, and success; modeling responsible, caring, and productive behavior; and efficiently using the Club’s resources to be outstanding stewards of the public trust.
Financial Overview — FY 2024
$4.9M
Total Revenue
$4.2M
Total Expenses
$9.6M
Net Assets
135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
229.1%
Operating Reserve
27.69x
Liability-to-Asset
2.0%
Revenue Diversification
65.7%
Executive Compensation
$238K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.0% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
229.1% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $4.2M | $9.6M | 66.0% | 135 |
| 2023 | $3.5M | $3.3M | $8.6M | 78.0% | 125 |
| 2022 | $2.9M | $2.7M | $8.6M | 86.5% | 127 |
| 2021 | $2.7M | $2.2M | N/A | — | 106 |
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