Youth Development
(O20)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of the Boys & Girls Club of Hernando County (BGCH) is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2023
$3.7M
Total Revenue
$3.7M
Total Expenses
$96K
Net Assets
177
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
0.31x
Liability-to-Asset
94.7%
Revenue Diversification
53.7%
Executive Compensation
$234K
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
|
80.0% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.7% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.7% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.0% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $3.7M | $96K | 80.0% | 177 |
| 2022 | $2.9M | $3.0M | $141K | 83.9% | 177 |
| 2021 | $2.4M | $2.2M | N/A | — | 112 |
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