Youth Development
(O31Z)
IRS Verified
DX Registered
990 on File
BIG BROTHERS BIG SISTERS OF SHELBY AND DARKE COUNTY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our vision is for all children to achieve success in life. Our mission is to provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever. By partnering with parents/guardians, volunteers and others in the community we are accountable for each child in our program achieving higher aspirations, greater confidence, better relationships, avoidance of risky behaviors, and educational success.
Financial Overview — FY 2024
$387K
Total Revenue
$394K
Total Expenses
$739K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
740.5%
Operating Reserve
22.52x
Liability-to-Asset
10.4%
Revenue Diversification
39.4%
Executive Compensation
$13K
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
|
59.4% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
740.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.4% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $387K | $394K | $739K | 59.4% | 12 |
| 2023 | $372K | $377K | $745K | 57.9% | 12 |
| 2022 | $337K | $351K | N/A | — | 7 |
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