Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF THE NORTH VALLEY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire and enable all youth to reach their full potential as productive, responsible and caring citizens.
Financial Overview — FY 2025
$4.6M
Total Revenue
$4.7M
Total Expenses
$7.6M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
80.2%
Operating Reserve
19.38x
Liability-to-Asset
9.7%
Revenue Diversification
85.0%
Executive Compensation
$172K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
75.9% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.2% | 172.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 9.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 89.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $4.7M | $7.6M | 75.9% | 198 |
| 2023 | $4.0M | $4.7M | $6.6M | 84.3% | 157 |
| 2022 | $3.8M | $3.9M | $7.1M | 84.4% | 151 |
| 2021 | $4.5M | $3.6M | N/A | — | 128 |
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