Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire & enable all young people to realize their full potential as productive, responsible and caring citizens.
Financial Overview — FY 2024
$3.3M
Total Revenue
$2.9M
Total Expenses
$1.9M
Net Assets
132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
56.5%
Operating Reserve
7.94x
Liability-to-Asset
30.2%
Revenue Diversification
63.9%
Executive Compensation
$125K
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
|
89.0% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.5% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.9% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $2.9M | $1.9M | 89.0% | 132 |
| 2023 | $3.0M | $2.7M | $1.6M | 86.7% | 123 |
| 2022 | $2.5M | $2.2M | $1.2M | 89.0% | 116 |
| 2021 | $3.2M | $2.2M | N/A | — | 114 |
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