Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PROSPECT BOYS AND GIRLS CLUB
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Since its inception in 1953, the Prospect Boys and Girls Club has been and intends to remain a staple of the community and, most importantly, is “A Safe Place for Kids to Play Sports!” The Club has been dedicated to providing the youth of our community, ages 3-19, the opportunity to participate in recreational activities. While the seasons of the year change, so do our programs. Each of our sports is detailed on their Sports page to provide you with an idea of what each program has to offer. Please visit the page for the sport you are interested in. Don’t hesitate to contact one of the board members if you have any questions.
Financial Overview — FY 2023
$86K
Total Revenue
$66K
Total Expenses
$280K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
41.6%
Operating Reserve
50.88x
Liability-to-Asset
N/A
Revenue Diversification
74.0%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2023.
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
|
85.0% | 87.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.6% | 41.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.9 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.0% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.7% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 8.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| work in teams, achieve goals individually, improve fitness, safe environment | 300 | $4.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $86K | $66K | $280K | 85.0% | — |
| 2022 | $68K | $51K | $260K | 96.1% | 0 |
| 2021 | $53K | $63K | N/A | — | 0 |
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