Other
(Z99Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF SOUTHWEST COUNTY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Boys & Girls Club of Southwest County is to inspire, enable, and support all youth to realize their full potential as successful, responsible, and impactful members of the community.
Financial Overview — FY 2024
$3.6M
Total Revenue
$2.5M
Total Expenses
$2.7M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
44.9%
Operating Reserve
12.95x
Liability-to-Asset
28.9%
Revenue Diversification
50.9%
Executive Compensation
$104K
Compared with Peers
FY 2024
Compared with 436 similar organizations
(United States, NTEE Z, $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
|
78.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.9% | 146.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
52.4% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.5% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved academic performance, stronger emotional resilience, and increased leadership skills | 2,500 | $100.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $2.5M | $2.7M | 78.3% | 81 |
| 2023 | $2.3M | $2.4M | $1.7M | 78.5% | 82 |
| 2022 | $2.0M | $2.1M | $1.8M | 71.4% | 57 |
| 2021 | $1.7M | $1.5M | N/A | — | 49 |
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