Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF GLACIER COUNTRY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$972K
Total Revenue
$818K
Total Expenses
$936K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
N/A
Operating Reserve
13.74x
Liability-to-Asset
27.6%
Revenue Diversification
47.2%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
63.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.8% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.2% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $972K | $818K | $936K | 63.0% | 29 |
| 2023 | $717K | $884K | $783K | 77.3% | 44 |
| 2022 | $836K | $887K | $950K | 65.1% | 48 |
| 2021 | $1.3M | $614K | $1.0M | 59.5% | 25 |
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