Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
MARTHAS VINEYARD BOYS AND GIRLS CLUB INCORPORATED
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide quality programs and services to all ages of the Island-wide youth population that will prepare them for healthy and productive lives through professionally developed programs that help to develop self-esteem, leadership skills, personal values, and mutual respect, in fun and safe environments.
Financial Overview — FY 2024
$3.2M
Total Revenue
$1.7M
Total Expenses
$12.7M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.0%
Fundraising Efficiency
36.4%
Operating Reserve
91.82x
Liability-to-Asset
0.9%
Revenue Diversification
87.6%
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
|
57.0% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.8% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.4% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
91.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $1.7M | $12.7M | 57.0% | 38 |
| 2023 | $2.5M | $1.4M | $10.8M | 46.5% | 40 |
| 2022 | $5.7M | $1.1M | $9.4M | 43.6% | 31 |
| 2021 | $2.1M | $1.1M | $5.2M | 50.8% | 40 |
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