Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF WEST CENTRAL MISSOURI
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
67
CharityAI™ Score
out of 100
Mission Statement
To inspire and enable all young people to realize their full potential as caring and productive citizens.
Financial Overview — FY 2025
$3.6M
Total Revenue
$2.8M
Total Expenses
$10.3M
Net Assets
134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
62.7%
Operating Reserve
44.88x
Liability-to-Asset
2.4%
Revenue Diversification
85.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
74.8% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.7% | 172.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.9 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 9.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 1.8% |
P10P90
|
CharityAI™ Evaluation — 2025
67 / 10066
Financial
82
Reliability
72
Effectiveness
50
Impact
Financial Strength (30%)
66
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
72
Impact & Outcomes (25%)
50
1 programs
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We provide youth with environments, relationships, & experiences that build essential skills. | 839 | $3,335.70 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $2.8M | $10.3M | 74.8% | 134 |
| 2024 | $6.8M | $2.9M | $9.4M | 71.8% | 142 |
| 2023 | $6.8M | $2.9M | $5.4M | 71.7% | 120 |
| 2022 | $3.0M | $2.6M | $1.6M | 74.5% | 114 |
| 2021 | $2.6M | $2.4M | N/A | — | 64 |
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