Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF COACHELLA VALLEY
Financial strength (30%)
80/100
Reliability (20%)
82/100
Effectiveness (25%)
100/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.4M
Total Revenue
$3.9M
Total Expenses
$20.4M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
113.9%
Operating Reserve
62.21x
Liability-to-Asset
2.3%
Revenue Diversification
80.4%
Executive Compensation
$159K
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
|
80.7% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 4.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
113.9% | 180.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.2 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $3.9M | $20.4M | 80.7% | 86 |
| 2024 | $4.5M | $3.6M | $17.8M | 78.7% | 86 |
| 2023 | $3.8M | $3.7M | $16.5M | 79.3% | 86 |
| 2022 | $6.2M | $3.4M | N/A | — | 98 |
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