Human Services
(P20)
990 on File
BOYS AND GIRLS CLUB OF BANGOR
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$965K
Total Revenue
$1.0M
Total Expenses
$617K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
7.39x
Liability-to-Asset
9.5%
Revenue Diversification
70.1%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
75.8% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $965K | $1.0M | $617K | 75.8% | 33 |
| 2023 | $738K | $765K | $653K | 77.5% | 25 |
| 2022 | $673K | $631K | $680K | 78.5% | 15 |
| 2021 | $599K | $518K | N/A | — | 0 |
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