Youth Development
(O55Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.9M
Total Expenses
$5.9M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
993.1%
Operating Reserve
36.80x
Liability-to-Asset
0.9%
Revenue Diversification
94.3%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 806 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
|
62.3% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.5% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
993.1% | 172.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 9.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.9M | $5.9M | 62.3% | 133 |
| 2024 | $1.8M | $1.9M | $6.2M | 60.1% | 136 |
| 2023 | $1.7M | $1.8M | $6.3M | 61.2% | 148 |
| 2022 | $1.4M | $1.5M | $6.3M | 60.3% | 131 |
| 2021 | $6.9M | $1.3M | N/A | — | 81 |
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