Youth Development
(O20Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF CAPISTRANO VALLEY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.6M
Total Expenses
$3.5M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
0.0%
Operating Reserve
16.27x
Liability-to-Asset
8.5%
Revenue Diversification
87.5%
Executive Compensation
$173K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
74.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.6M | $3.5M | 74.7% | 53 |
| 2022 | $2.5M | $2.6M | $3.8M | 82.3% | 0 |
| 2021 | $1.7M | $2.4M | N/A | — | 36 |
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