Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF CUMBERLAND COUNTY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$591K
Total Revenue
$680K
Total Expenses
$999K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
42.9%
Operating Reserve
17.64x
Liability-to-Asset
7.5%
Revenue Diversification
92.4%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
75.1% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.9% | 23.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $591K | $680K | $999K | 75.1% | 37 |
| 2023 | $836K | $691K | $1.1M | 79.4% | 34 |
| 2022 | $717K | $611K | $943K | 80.9% | 32 |
| 2021 | $800K | $498K | N/A | — | 33 |
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