Charity Search / BOYS & GIRLS CLUB OF HARRISONBURG AND ROCKINGHAM COUNTY
Youth Development (O23Z) IRS Verified DX Registered 990 on File

BOYS & GIRLS CLUB OF HARRISONBURG AND ROCKINGHAM COUNTY

EIN: 54-1652418 · HARRISONBURG, VA 22803-1223 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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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 2025
$1.4M
Total Revenue
$1.5M
Total Expenses
$1.6M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.7%
Fundraising Efficiency 56.9%
Operating Reserve 13.13x
Liability-to-Asset 5.2%
Revenue Diversification 55.7%
Executive Compensation $84K
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
82.7% 81.2%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.0% 11.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.3% 4.9%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
56.9% 180.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
13.1 mo 10.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
5.2% 9.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
55.7% 90.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
35.0% 4.6%
P10P90
Expense growth
Year over year expense growth
-3.8% 7.1%
P10P90
Surplus margin
Surplus as a share of revenue
-4.5% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.4M $1.5M $1.6M 82.7% 104
2024 $1.1M $1.5M $1.7M 84.3% 113
2023 $1.3M $1.5M $2.1M 86.4% 101
2022 $2.4M $1.2M $2.3M 83.7% 84
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Organization Details
EIN
54-1652418
State
VA
City
HARRISONBURG
ZIP
22803-1223
Classification
O23Z
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1995
Foundation Code
15
Form 990
On File
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