Charity Search / BOYS AND GIRLS CLUB OF NORTH COUNTY
Youth Development (O23Z) IRS Verified DX Registered 990 on File

BOYS AND GIRLS CLUB OF NORTH COUNTY

EIN: 95-2241614 · FALLBROOK, CA 92028-2025 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$3.0M
Total Revenue
$3.1M
Total Expenses
$3.4M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.3%
Fundraising Efficiency 0.0%
Operating Reserve 13.01x
Liability-to-Asset 3.9%
Revenue Diversification 85.7%
Executive Compensation $125K
Compared with Peers
FY 2025
Compared with 665 similar organizations (United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
87.3% 81.2%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.7% 11.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 4.9%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 180.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
13.0 mo 10.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
3.9% 9.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
85.7% 90.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
-25.7% 4.6%
P10P90
Expense growth
Year over year expense growth
-5.1% 7.1%
P10P90
Surplus margin
Surplus as a share of revenue
-2.8% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.0M $3.1M $3.4M 87.3% 159
2024 $4.1M $3.3M $3.5M 85.8% 159
2023 $3.1M $2.7M $2.7M 83.8% 131
2022 $2.0M $2.0M $2.3M 83.8% 100
2021 $4.9M $1.9M N/A 102
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Organization Details
EIN
95-2241614
State
CA
City
FALLBROOK
ZIP
92028-2025
Classification
O23Z
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1962
Foundation Code
15
Form 990
On File
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