Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF ALTON INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$592K
Total Revenue
$637K
Total Expenses
$668K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
75.8%
Operating Reserve
12.59x
Liability-to-Asset
2.3%
Revenue Diversification
90.6%
Executive Compensation
$119K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
82.4% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
75.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $592K | $637K | $668K | 82.4% | 27 |
| 2023 | $649K | $588K | $713K | 83.8% | 27 |
| 2022 | $678K | $567K | $651K | 82.5% | 27 |
| 2021 | $670K | $497K | N/A | — | 25 |
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