Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF SOUTH COUNTY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.5M
Total Revenue
$4.5M
Total Expenses
$7.6M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
408.4%
Operating Reserve
20.18x
Liability-to-Asset
2.7%
Revenue Diversification
86.3%
Executive Compensation
$138K
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
|
85.2% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 4.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
408.4% | 180.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 90.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $4.5M | $7.6M | 85.2% | 136 |
| 2023 | $2.9M | $2.7M | $6.4M | 80.9% | 133 |
| 2022 | $4.8M | $2.5M | $6.2M | 81.4% | 127 |
| 2021 | $4.1M | $2.3M | N/A | — | 151 |
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