Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BLACK CANYON BOYS & GIRLS CLUB INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$755K
Total Expenses
$3.2M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
159.8%
Operating Reserve
50.72x
Liability-to-Asset
7.6%
Revenue Diversification
90.6%
Executive Compensation
$68K
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
|
73.8% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
159.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.7 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
70.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $755K | $3.2M | 73.8% | 29 |
| 2023 | $816K | $657K | $2.5M | 74.5% | 28 |
| 2022 | $716K | $606K | $2.4M | 75.6% | 26 |
| 2021 | $2.1M | $433K | N/A | — | 25 |
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