Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF BISBEE AZ
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
" To inspire, teach and enable the youth of Bisbee and nearby rural border areas, especially those that need us most, to have fun while realizing their full potential as productive, healthy, responsible and caring citizens."
Financial Overview — FY 2024
$521K
Total Revenue
$678K
Total Expenses
$775K
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
136.5%
Operating Reserve
13.71x
Liability-to-Asset
17.5%
Revenue Diversification
85.0%
Executive Compensation
$74K
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
|
85.2% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
136.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.3% | 2.5% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth/Teens are tracked by partici[ation | 600 | — | — | Per Day |
| full summer scholarships awarded, no child turned away dues to fees | 400 | — | — | Per Day |
| BGCB administers year-round feeding programs to include a weekly food pantry | 26,000 | $1.00 | 0 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $521K | $678K | $775K | 85.2% | 38 |
| 2023 | $389K | $737K | $933K | 86.6% | 42 |
| 2022 | $756K | $889K | $1.3M | 87.8% | 40 |
| 2021 | $921K | $469K | N/A | — | 20 |
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