Youth Development
(O210)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF GREATER HAVERHILL INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.0M
Total Expenses
$8.6M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
252.2%
Operating Reserve
51.36x
Liability-to-Asset
2.3%
Revenue Diversification
70.4%
Executive Compensation
$335K
Compared with Peers
FY 2024
Compared with 1,317 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
|
65.1% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
252.2% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.4 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.0M | $8.6M | 65.1% | 63 |
| 2023 | $2.0M | $1.7M | $7.8M | 64.8% | 53 |
| 2022 | $2.1M | $1.6M | $7.1M | 60.5% | 52 |
| 2021 | $1.6M | $1.2M | N/A | — | 38 |
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