Youth Development
(O21Z)
IRS Verified
DX Registered
990 on File
THE BOYS AND GIRLS CLUB OF GREATER WATERBURY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire all young people, especially those that need who need us most, to reach their full potential as productive, caring and responsible citizens.
Financial Overview — FY 2024
$1.2M
Total Revenue
$981K
Total Expenses
$1.3M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
44.2%
Operating Reserve
15.64x
Liability-to-Asset
6.4%
Revenue Diversification
84.6%
Executive Compensation
$78K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
75.3% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.2% | 11.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 94.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
54.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $981K | $1.3M | 75.3% | 34 |
| 2023 | $774K | $777K | $1.0M | 78.1% | 28 |
| 2022 | $704K | $697K | $1.0M | 79.9% | 31 |
| 2021 | $642K | $622K | N/A | — | 22 |
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