Youth Development
(O50)
990 on File
BOYS & GIRLS CLUBS IN COLORADO INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.9M
Total Expenses
$479K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
2.00x
Liability-to-Asset
48.4%
Revenue Diversification
95.7%
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
|
99.1% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.4% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $2.9M | $479K | 99.1% | 0 |
| 2023 | $4.3M | $4.7M | $574K | 98.5% | 0 |
| 2022 | $1.4M | $2.1M | $966K | 99.4% | 0 |
| 2021 | $2.2M | $794K | N/A | — | 0 |
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