Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF MARTIN COUNTY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.4M
Total Revenue
$17.4M
Total Expenses
$58.0M
Net Assets
312
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
42.4%
Operating Reserve
40.04x
Liability-to-Asset
11.6%
Revenue Diversification
92.6%
Executive Compensation
$625K
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
|
85.1% | 82.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.4% | 773.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.0 mo | 14.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 13.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 83.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
80.2% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.3% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.4M | $17.4M | $58.0M | 85.1% | 312 |
| 2024 | $14.7M | $14.7M | $48.2M | 83.9% | 279 |
| 2023 | $25.5M | $12.5M | $48.3M | 84.4% | 238 |
| 2022 | $22.2M | $10.2M | $32.9M | 84.7% | 242 |
| 2021 | $11.5M | $9.1M | N/A | — | 213 |
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