Education
(B90)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire and enable all youth especially those who need us most to reach their full potential as productive, responsible and caring citizens.
Financial Overview — FY 2024
$4.2M
Total Revenue
$3.5M
Total Expenses
$2.7M
Net Assets
203
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
145.9%
Operating Reserve
9.26x
Liability-to-Asset
13.7%
Revenue Diversification
92.5%
Executive Compensation
$53K
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $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
|
93.0% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
145.9% | 57.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 18.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $3.5M | $2.7M | 93.0% | 203 |
| 2023 | $3.2M | $2.5M | $2.0M | 91.4% | 167 |
| 2022 | $1.8M | $2.0M | $1.2M | 91.7% | 91 |
| 2021 | $2.0M | $1.3M | $1.4M | 91.8% | 60 |
| 2020 | $1.1M | $1.1M | N/A | — | 63 |
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