Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF MASSILLON
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Boys & Girls Club of Massillon is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2023
$4.3M
Total Revenue
$1.6M
Total Expenses
$13.2M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
38.5%
Operating Reserve
98.36x
Liability-to-Asset
9.9%
Revenue Diversification
96.3%
Executive Compensation
$113K
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
|
81.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.5% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
98.4 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.9% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-47.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.3M | $1.6M | $13.2M | 81.6% | 50 |
| 2022 | $8.3M | $1.3M | $10.3M | 80.2% | 47 |
| 2021 | $1.5M | $1.1M | N/A | — | 38 |
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