Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.8M
Total Expenses
$6.3M
Net Assets
87
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
192.8%
Operating Reserve
27.28x
Liability-to-Asset
9.3%
Revenue Diversification
51.4%
Executive Compensation
$129K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
74.5% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
192.8% | 172.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 9.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.7% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.8M | $6.3M | 74.5% | 87 |
| 2024 | $2.3M | $2.6M | $6.5M | 73.4% | 93 |
| 2023 | $2.2M | $2.3M | $6.6M | 69.8% | 73 |
| 2022 | $2.1M | $2.0M | $6.7M | 69.8% | 60 |
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