Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OUR MISSION The mission of Boys & Girls Clubs of St. Joseph County is to inspire and enable all young people, especially those who need us most, to realize their full potential as productive, caring, and responsible citizens.
Financial Overview — FY 2023
$12.7M
Total Revenue
$8.3M
Total Expenses
$10.8M
Net Assets
529
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
539.9%
Operating Reserve
15.78x
Liability-to-Asset
4.7%
Revenue Diversification
98.2%
Executive Compensation
$195K
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
|
82.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
539.9% | 140.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.5% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.7M | $8.3M | $10.8M | 82.3% | 529 |
| 2022 | $8.5M | $6.0M | $6.3M | 85.0% | 323 |
| 2021 | $4.3M | $3.4M | N/A | — | 175 |
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