Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire and enable all youth, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.
Financial Overview — FY 2024
$14.5M
Total Revenue
$14.7M
Total Expenses
$16.0M
Net Assets
312
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
473.2%
Operating Reserve
13.05x
Liability-to-Asset
2.1%
Revenue Diversification
98.5%
Executive Compensation
$557K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
76.5% | 82.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 4.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
473.2% | 694.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 82.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.5M | $14.7M | $16.0M | 76.5% | 312 |
| 2023 | $13.4M | $15.0M | $16.2M | 78.0% | 295 |
| 2022 | $13.5M | $13.5M | $17.7M | 78.6% | 316 |
| 2021 | $25.2M | $11.4M | N/A | — | 289 |
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