Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF JACKSON COUNTY INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire and enable all young people, especially those who need us most, to realize and reach their full potential as productive, responsible, and caring citizens.
Financial Overview — FY 2024
$534K
Total Revenue
$539K
Total Expenses
$76K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
101.1%
Operating Reserve
1.70x
Liability-to-Asset
44.2%
Revenue Diversification
81.3%
Executive Compensation
$51K
Compared with Peers
FY 2024
Compared with 3,985 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
|
65.1% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
101.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $534K | $539K | $76K | 65.1% | 40 |
| 2023 | $579K | $565K | $58K | 59.5% | 40 |
| 2022 | $584K | $639K | $44K | 64.2% | 41 |
| 2021 | $421K | $574K | $98K | 65.9% | 32 |
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