Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"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 2023
$7.3M
Total Revenue
$8.0M
Total Expenses
$30.4M
Net Assets
234
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
415.7%
Operating Reserve
45.40x
Liability-to-Asset
2.3%
Revenue Diversification
83.2%
Executive Compensation
$551K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
77.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
415.7% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.4 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.3M | $8.0M | $30.4M | 77.1% | 234 |
| 2022 | $7.6M | $7.1M | $30.4M | 75.8% | 187 |
| 2021 | $10.2M | $6.8M | N/A | — | 171 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.