Youth Development
(O23)
990 on File
BOYS AND GIRLS CLUB OF FREMONT COUNTY INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$626K
Total Revenue
$718K
Total Expenses
$885K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
14.78x
Liability-to-Asset
0.1%
Revenue Diversification
100.1%
Executive Compensation
$96K
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
|
67.9% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-45.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $626K | $718K | $885K | 67.9% | 15 |
| 2023 | $1.2M | $709K | $977K | 66.4% | 27 |
| 2022 | $862K | $675K | $530K | 65.5% | 26 |
| 2021 | $605K | $512K | N/A | — | 33 |
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