Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF THE CAPITAL AREA INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of Troy Boys & Girls Club is to serve the young people of our community by providing safe places and positive programs that enhance their moral, intellectual, social, and physical development.
Financial Overview — FY 2025
$8.4M
Total Revenue
$8.5M
Total Expenses
$10.7M
Net Assets
291
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
34.8%
Operating Reserve
15.08x
Liability-to-Asset
3.5%
Revenue Diversification
90.7%
Executive Compensation
$392K
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
|
82.8% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.8% | 172.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 9.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.4M | $8.5M | $10.7M | 82.8% | 291 |
| 2024 | $8.8M | $7.4M | $10.3M | 82.4% | 284 |
| 2023 | $6.9M | $6.5M | $8.7M | 78.8% | 272 |
| 2022 | $6.6M | $6.8M | $7.8M | 76.9% | 334 |
| 2021 | $7.5M | $5.4M | N/A | — | 317 |
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