Youth Development
(O23)
990 on File
BOYS AND GIRLS CLUB OF MCGEHEE ARKANSAS INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$1.9M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
111.4%
Operating Reserve
20.81x
Liability-to-Asset
1.1%
Revenue Diversification
92.9%
Executive Compensation
$64K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $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
|
76.9% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
111.4% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $1.9M | 76.9% | 58 |
| 2023 | $1.0M | $1.0M | $1.8M | 77.1% | 65 |
| 2022 | $691K | $752K | $1.7M | 77.6% | 66 |
| 2021 | $395K | $460K | N/A | — | 36 |
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