Youth Development
(O21Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF GREATER DERRY INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is “To Inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible, and caring citizens”.
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.6M
Total Expenses
$1.9M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
20.8%
Operating Reserve
14.08x
Liability-to-Asset
4.2%
Revenue Diversification
49.5%
Executive Compensation
$165K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
79.5% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 4.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.8% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 90.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.6M | $1.9M | 79.5% | 44 |
| 2023 | $1.6M | $1.4M | $1.6M | 79.0% | 43 |
| 2022 | $1.6M | $1.3M | $1.4M | 78.7% | 38 |
| 2021 | $1.7M | $1.2M | N/A | — | 31 |
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