Recreation & Sports
(N31Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF KENOSHA INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To impact the most young people possible, especially those who need us the most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2023
$3.8M
Total Revenue
$3.9M
Total Expenses
$3.5M
Net Assets
343
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
29.1%
Operating Reserve
10.74x
Liability-to-Asset
4.6%
Revenue Diversification
42.9%
Compared with Peers
FY 2023
Compared with 2,000 similar organizations
(United States, Recreation & Sports, $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
|
83.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.1% | 43.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.9% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $3.9M | $3.5M | 83.9% | 343 |
| 2022 | $4.4M | $4.1M | $3.6M | 86.0% | 346 |
| 2021 | $5.6M | $3.9M | N/A | — | 345 |
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