Youth Development
(O23I)
990 on File
BOYS & GIRLS CLUBS OF THE COASTAL PLAIN FOUNDATION
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-1,267,812
Total Revenue
$37K
Total Expenses
$2.2M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
700.41x
Liability-to-Asset
0.8%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 5,122 similar organizations
(United States, Youth Development, under $100K 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
|
0.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 5.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
700.4 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1101.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
102.9% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-1,267,812 | $37K | $2.2M | 0.0% | 0 |
| 2022 | $127K | $35K | $3.2M | 65.0% | 0 |
| 2021 | $49K | $183K | N/A | — | 0 |
| 2020 | $1K | $106K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.