Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF THE NORTHWOODS INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To empower all youth, especially those who need us most, to reach their full potential as productive, caring, and responsible citizens.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.1M
Total Expenses
$338K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.6%
Fundraising Efficiency
5935.1%
Operating Reserve
3.67x
Liability-to-Asset
15.5%
Revenue Diversification
96.2%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 1,314 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
|
56.6% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.2% | 4.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5935.1% | 151.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | $338K | 56.6% | 36 |
| 2023 | $1.2M | $1.3M | $298K | 67.6% | 46 |
| 2022 | $996K | $1.2M | $354K | 68.6% | 66 |
| 2021 | $1.1M | $912K | N/A | — | 47 |
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