SOUTH BOSTON COMMUNITY HEALTH CENTER INC
Mission Statement
To advance its preventative care initiatives, the South Boston Community Health Center (SBCHC) created the Institute for a Healthier Community (IHC) in 2003 to focus on improving the health of the youth of South Boston. The goals of the IHC are to: 1) Increase assets among the youth of South Boston; 2) Build partnerships between youth and adults; 3) Develop leadership among youth; and, 4) Establish and strengthen collaboration among community members, non-profit organizations, and other sectors of the community, such as businesses, neighborhood groups and churches. Youth who participate in weekly meetings, engage in community service efforts, and participate in educational workshops are called Youth Ambassadors. We meet with more than 50 youth ages 12 - 18 every Tuesday that are fully involved in the life of the South Boston community. Most live in the three BHA housing developments in South Boston
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
126.7% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.7M | $24.5M | $26.5M | 78.8% | 224 |
| 2023 | $25.2M | $23.0M | $24.3M | 79.5% | 222 |
| 2022 | $22.0M | $21.8M | $22.0M | 79.7% | 152 |
| 2021 | $24.3M | $20.4M | N/A | — | 215 |
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