Youth Development
(O40Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"To provide all young people a safe, positive and unique place to develop their natural talents, and to inspire them to achieve their full potential."
Financial Overview — FY 2023
$2.5M
Total Revenue
$3.0M
Total Expenses
$16.2M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
103.0%
Operating Reserve
64.87x
Liability-to-Asset
1.5%
Revenue Diversification
108.8%
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M 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
|
83.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
103.0% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.9 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
108.8% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $3.0M | $16.2M | 83.3% | 54 |
| 2022 | $2.7M | $2.8M | $16.3M | 85.0% | 45 |
| 2021 | $2.8M | $2.4M | N/A | — | 48 |
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