Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF CENTRAL AND NORTHERN NEW HAMPSHIRE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2025
$18.2M
Total Revenue
$15.1M
Total Expenses
$23.3M
Net Assets
305
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
358.5%
Operating Reserve
18.55x
Liability-to-Asset
11.9%
Revenue Diversification
64.4%
Executive Compensation
$236K
Compared with Peers
FY 2025
Compared with 93 similar organizations
(United States, Youth Development, $10M–$100M 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
|
81.3% | 82.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
358.5% | 773.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 14.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 13.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.4% | 83.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.3% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.2M | $15.1M | $23.3M | 81.3% | 305 |
| 2024 | $18.2M | $15.9M | $20.0M | 84.5% | 303 |
| 2023 | $14.7M | $12.4M | $17.3M | 77.7% | 269 |
| 2022 | $13.8M | $10.3M | $14.6M | 80.2% | 250 |
| 2021 | $8.9M | $8.0M | N/A | — | 230 |
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