Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF DEEP EAST TEXAS
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
"To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens."
Financial Overview — FY 2025
$3.9M
Total Revenue
$3.9M
Total Expenses
$5.5M
Net Assets
227
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
18.5%
Operating Reserve
17.28x
Liability-to-Asset
2.0%
Revenue Diversification
67.0%
Executive Compensation
$197K
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
|
82.9% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.5% | 172.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 9.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $3.9M | $5.5M | 82.9% | 227 |
| 2024 | $3.8M | $3.7M | $5.4M | 86.1% | 220 |
| 2023 | $3.4M | $3.5M | $5.2M | 87.9% | 230 |
| 2022 | $3.0M | $3.2M | $5.3M | 86.1% | 237 |
| 2021 | $4.5M | $2.3M | N/A | — | 172 |
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