Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF CENTRAL ALABAMA
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.0M
Total Revenue
$3.3M
Total Expenses
$7.2M
Net Assets
241
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
119.1%
Operating Reserve
26.53x
Liability-to-Asset
1.7%
Revenue Diversification
75.9%
Executive Compensation
$331K
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
|
82.2% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
119.1% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $3.3M | $7.2M | 82.2% | 241 |
| 2023 | $3.8M | $6.9M | $6.8M | 95.2% | 186 |
| 2022 | $3.1M | $3.2M | $9.9M | 89.7% | 190 |
| 2021 | $3.7M | $3.0M | N/A | — | 160 |
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