Youth Development
(O23)
990 on File
BOYS AND GIRLS CLUB OF GREEN COUNTRY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$509K
Total Revenue
$495K
Total Expenses
$577K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
0.0%
Operating Reserve
13.96x
Liability-to-Asset
1.6%
Revenue Diversification
86.3%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
66.1% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.9% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $509K | $495K | $577K | 66.1% | 22 |
| 2024 | $532K | $536K | $548K | 47.6% | 16 |
| 2023 | $689K | $427K | $444K | 58.7% | 25 |
| 2022 | $365K | $387K | $133K | 55.1% | 25 |
| 2021 | $440K | $410K | N/A | — | 31 |
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