Youth Development
(O21Z)
IRS Verified
DX Registered
990 on File
JOHNSON CITY BOYS CLUB INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire and enable all young people, especially those who need us the most, to realize their full potential as productive, responsible and caring citizens.
Financial Overview — FY 2024
$952K
Total Revenue
$549K
Total Expenses
$1.1M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
0.0%
Operating Reserve
23.76x
Liability-to-Asset
0.3%
Revenue Diversification
86.6%
Executive Compensation
$85K
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
|
79.9% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
76.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $952K | $549K | $1.1M | 79.9% | 43 |
| 2023 | $540K | $511K | $685K | 80.5% | 40 |
| 2022 | $573K | $435K | $655K | 77.3% | 33 |
| 2021 | $522K | $419K | N/A | — | 38 |
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