Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF ADA COUNTY
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to inspire and empower all young people, especially those who need us most, to reach their full potential as responsible, productive, and caring citizens.
Financial Overview — FY 2024
$7.0M
Total Revenue
$4.7M
Total Expenses
$21.6M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
37.3%
Operating Reserve
55.19x
Liability-to-Asset
1.2%
Revenue Diversification
70.3%
Executive Compensation
$162K
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
|
84.4% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.3% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.2% | 1.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health | 4,762 | $5.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $4.7M | $21.6M | 84.4% | 198 |
| 2023 | $6.2M | $4.6M | $19.3M | 83.8% | 192 |
| 2022 | $11.0M | $4.8M | $17.7M | 81.4% | 191 |
| 2021 | $8.6M | $4.0M | N/A | — | 178 |
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