Youth Development (O20Z) IRS Verified DX Registered 990 on File

TOWN OF WALLKILL BOYS AND GIRLS CLUB INC

EIN: 13-3741014 · CIRCLEVILLE, NY 10919-0014 · United States · FY 2023 Data

3 out of 5 59 / 100 Based on 2+ years of filings

Financial strength (30%) 88/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Town of Wallkill Boys & Girls Club empowers young people—especially those who need us most—to reach their full potential as caring, responsible, and productive citizens. Since 1993, we've served nearly 2,000 local youth each year through safe, supportive before- and after-school programs that foster learning, confidence, leadership, and personal growth. We provide the opportunities and encouragement children need to thrive today and succeed in the future.

Financial Overview — FY 2023

$1.8M

Total Revenue

$1.7M

Total Expenses

$883K

Net Assets

113

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 92.3%

Fundraising Efficiency N/A

Operating Reserve 6.21x

Liability-to-Asset 27.5%

Revenue Diversification 55.6%

Executive Compensation $92K

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	92.3%	82.0%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	6.3%	12.0%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	1.3%	3.9%	P10P90	Above median
Operating reserve Months of expenses covered by net assets · higher is better	6.2 mo	12.0 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	27.5%	8.9%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	55.6%	89.2%	P10P90	Top quarter
Revenue growth Year over year revenue growth	21.2%	8.9%	P10P90
Expense growth Year over year expense growth	16.0%	14.2%	P10P90
Surplus margin Surplus as a share of revenue	4.2%	2.4%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$1.8M	$1.7M	$883K	92.3%	113
2022	$1.5M	$1.5M	$724K	95.8%	117
2021	$1.5M	$982K	N/A	—	83

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Organization Details

EIN: 13-3741014
State: NY
City: CIRCLEVILLE
ZIP: 10919-0014
Classification: O20Z
Category: Youth Development
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1993
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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