Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF FORT WAYNE INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.1M
Total Revenue
$5.3M
Total Expenses
$14.7M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
127.1%
Operating Reserve
33.47x
Liability-to-Asset
10.5%
Revenue Diversification
87.7%
Executive Compensation
$280K
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
|
94.9% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
127.1% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.5 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $5.3M | $14.7M | 94.9% | 198 |
| 2023 | $5.0M | $5.0M | $14.8M | 90.8% | 145 |
| 2022 | $7.2M | $4.5M | $14.8M | 93.5% | 130 |
| 2021 | $5.9M | $3.5M | N/A | — | 124 |
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