Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.1M
Total Expenses
$7.7M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
13.2%
Operating Reserve
43.34x
Liability-to-Asset
20.8%
Revenue Diversification
85.5%
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
|
86.9% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.2% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.3 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 1.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education, safe environment | 1,000 | $10.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $2.1M | $7.7M | 86.9% | 86 |
| 2023 | $3.5M | $2.1M | $6.9M | 88.1% | 110 |
| 2022 | $3.1M | $2.2M | $5.5M | 87.5% | 137 |
| 2021 | $1.9M | $1.5M | N/A | — | 122 |
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