Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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
$6.0M
Total Revenue
$6.4M
Total Expenses
$6.1M
Net Assets
213
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
22.9%
Operating Reserve
11.28x
Liability-to-Asset
14.3%
Revenue Diversification
85.0%
Executive Compensation
$543K
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
|
88.0% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.9% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.0M | $6.4M | $6.1M | 88.0% | 213 |
| 2023 | $5.1M | $6.5M | $6.1M | 87.1% | 192 |
| 2022 | $5.8M | $6.5M | $6.6M | 85.9% | 240 |
| 2021 | $6.0M | $4.9M | N/A | — | 244 |
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