Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF DOUGLAS
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
46
CharityAI™ Score
out of 100
Mission Statement
The mission of the Boys and Girls Club of Douglas is to inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.
Financial Overview — FY 2024
$1.1M
Annual Budget
$1.0M
Total Revenue
$1.2M
Total Expenses
$300K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
46.7%
Operating Reserve
3.11x
Liability-to-Asset
14.5%
Revenue Diversification
75.6%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $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
|
77.8% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.7% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.7% | 1.7% |
P10P90
|
CharityAI™ Evaluation — 2026
46 / 1000
Financial
79
Reliability
45
Effectiveness
75
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
75
4 programs
45 staff
IRS Verified Form 990 on File 80% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| A safe, structured and enriching space for youth during out of school time. | 826 | $774.30 | — | Per Year |
| Through our totes of hope weekend food bags, we are able to provide breakfast, lunch and dinner. | 617 | $9.40 | — | Per Year |
| Members met with Forest Service & WY Game & Fish to learn about habitats | 3 | $16.67 | — | Per Year |
| youth members and homeschool participants have access to daily STEM activities | 268 | $167.91 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.2M | $300K | 77.8% | 40 |
| 2023 | $959K | $923K | $439K | 80.4% | 33 |
| 2022 | $572K | $743K | $397K | 73.5% | 34 |
| 2021 | $656K | $565K | N/A | — | 33 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.