Youth Development
(O210)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF WHATCOM CO
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Enabling all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2024
$6.7M
Total Revenue
$6.8M
Total Expenses
N/A
Net Assets
110
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
84.7%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
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) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.7% | 151.9% |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 9.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 1.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 1,547 Kids served at Club; 460 Kids served at Early Learning Centers; 16,516 hours open to serve | 2,854 | $2,370.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.7M | $6.8M | N/A | — | 110 |
| 2023 | $8.2M | $6.8M | $17.3M | 85.6% | 199 |
| 2022 | $8.1M | $5.8M | $15.6M | 85.0% | 174 |
| 2021 | $14.3M | $5.6M | N/A | — | 138 |
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