Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF MORRISTOWN INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$793K
Total Expenses
$2.2M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.6%
Fundraising Efficiency
1526.4%
Operating Reserve
32.95x
Liability-to-Asset
1.6%
Revenue Diversification
92.0%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
57.6% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
27.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1526.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $793K | $2.2M | 57.6% | 24 |
| 2023 | $1.1M | $850K | $1.9M | 56.0% | 21 |
| 2022 | $765K | $716K | $1.6M | 56.6% | 21 |
| 2021 | $1.1M | $703K | N/A | — | 19 |
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