Youth Development
(O21I)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF MERIDEN INC
Financial strength (30%)
53/100
Reliability (20%)
82/100
Effectiveness (25%)
70/100
Impact (25%)
55/100
65
CharityAI™ Score
out of 100
Mission Statement
The mission of the Boys & Girls Club of Meriden is to enable all young people, especially those who need us the most, to reach their full potential as productive, caring, responsible, caring citizens.
Financial Overview — FY 2023
$1.5M
Annual Budget
$1.5M
Total Revenue
$1.4M
Total Expenses
$6.3M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.7%
Fundraising Efficiency
433.7%
Operating Reserve
52.62x
Liability-to-Asset
2.1%
Revenue Diversification
58.8%
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
53.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.3% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
433.7% | 140.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.6 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-39.7% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
65 / 10059
Financial
82
Reliability
70
Effectiveness
55
Impact
Financial Strength (30%)
59
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
70
Impact & Outcomes (25%)
55
2,400 served annually
$1K per beneficiary
2 programs
88 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Have each youth realize their full potential while having their needs met in an equitable fashion. | 1,200 | $7.00 | — | Per Day |
| Each child leaves the confident, prepared, and equipped to build a great future. | 1,200 | $2,402.58 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.4M | $6.3M | 53.7% | 78 |
| 2022 | $2.4M | $1.3M | $5.9M | 53.8% | 91 |
| 2021 | $1.3M | $864K | N/A | — | 39 |
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