Youth Development
(O23I)
990 on File
BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$737K
Total Expenses
$14.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
229.99x
Liability-to-Asset
0.8%
Revenue Diversification
61.1%
Executive Compensation
$0
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
|
73.8% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
230.0 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $737K | $14.1M | 73.8% | 0 |
| 2024 | $1.5M | $626K | $12.6M | 80.5% | 0 |
| 2023 | $318K | $618K | $10.8M | 79.9% | 0 |
| 2022 | $1.4M | $312K | N/A | — | 0 |
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