Youth Development
(O21)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF ST LUCIE COUNTY INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Boys & Girls Clubs of St. Lucie County (BGCSLC) 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 2024
$12.0M
Total Revenue
$13.0M
Total Expenses
$2.7M
Net Assets
331
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
61.1%
Operating Reserve
2.54x
Liability-to-Asset
37.1%
Revenue Diversification
62.9%
Executive Compensation
$301K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
88.1% | 82.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 4.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.1% | 694.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.1% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 82.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.0M | $13.0M | $2.7M | 88.1% | 331 |
| 2023 | $12.7M | $11.3M | $3.7M | 89.0% | 287 |
| 2022 | $11.0M | $9.9M | $2.3M | 90.4% | 259 |
| 2021 | $9.0M | $8.2M | N/A | — | 249 |
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