Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF THE TENNESSEE VALLEY
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.6M
Total Revenue
$14.4M
Total Expenses
$25.8M
Net Assets
485
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
230.2%
Operating Reserve
21.51x
Liability-to-Asset
8.5%
Revenue Diversification
82.2%
Executive Compensation
$559K
Compared with Peers
FY 2025
Compared with 93 similar organizations
(United States, Youth Development, $10M–$100M 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
|
80.3% | 82.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
230.2% | 773.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 14.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 13.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 83.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.6M | $14.4M | $25.8M | 80.3% | 485 |
| 2024 | $16.9M | $14.6M | $24.3M | 81.6% | 441 |
| 2023 | $15.2M | $13.4M | $21.5M | 81.3% | 390 |
| 2022 | $10.8M | $10.8M | N/A | — | 382 |
| 2021 | $14.7M | $11.0M | N/A | — | 401 |
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