Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF WARWICK
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Boys & Girls Clubs of Warwick is a non-profit organization working to help youth of all background, with a special concern for those who need us most, develop the qualities to become responsible citizens and leaders.
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.1M
Total Expenses
$4.4M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
230.9%
Operating Reserve
24.92x
Liability-to-Asset
2.9%
Revenue Diversification
50.1%
Executive Compensation
$148K
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
|
78.9% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
230.9% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.9 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.1M | $4.4M | 78.9% | 66 |
| 2023 | $1.8M | $2.0M | $4.4M | 74.6% | 74 |
| 2022 | $2.0M | $1.9M | $4.6M | 75.2% | 66 |
| 2021 | $2.1M | $1.5M | N/A | — | 63 |
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