Youth Development
(O21Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF SHELBY COUNTY
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Vision: Provide a world-class Club Experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle.
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.1M
Total Expenses
$2.5M
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
0.0%
Operating Reserve
26.75x
Liability-to-Asset
2.7%
Revenue Diversification
77.1%
Executive Compensation
$76K
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
|
78.3% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.1M | $2.5M | 78.3% | 73 |
| 2023 | $1.3M | $852K | $1.6M | 74.3% | 60 |
| 2022 | $708K | $781K | $1.1M | 68.5% | 54 |
| 2021 | $677K | $682K | N/A | — | 40 |
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