Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire and enable all youth, especially those who need us most, to realize their full potential as productive, responsible, and caring members of the community.
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.5M
Total Expenses
$6.9M
Net Assets
232
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
91.8%
Operating Reserve
23.77x
Liability-to-Asset
4.0%
Revenue Diversification
93.2%
Executive Compensation
$118K
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
|
76.6% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.8% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.5M | $6.9M | 76.6% | 232 |
| 2023 | $3.4M | $3.5M | $6.7M | 77.2% | 238 |
| 2022 | $4.0M | $2.9M | $6.9M | 77.1% | 221 |
| 2021 | $4.0M | $2.2M | N/A | — | 195 |
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