Youth Development
(O21)
DX Registered
990 on File
SOUTH SEBASTIAN COUNTY BOYS CLUB INC
Financial strength (30%)
80/100
Reliability (20%)
25/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$545K
Total Revenue
$388K
Total Expenses
$654K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
N/A
Operating Reserve
20.24x
Liability-to-Asset
2.3%
Revenue Diversification
77.0%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
62.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.1% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $545K | $388K | $654K | 62.0% | 23 |
| 2023 | $458K | $410K | $497K | 46.6% | 23 |
| 2022 | $487K | $303K | $449K | 53.3% | 12 |
| 2021 | $339K | $302K | N/A | — | 5 |
| 2020 | $277K | $257K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.