Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF TUCSON
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Boys and Girls Clubs of Tucson (BGCT) is to provide young people in Tucson – especially those who need us most – with a clear path to reach their full potential and pursue their dreams.
Financial Overview — FY 2024
$5.2M
Total Revenue
$4.8M
Total Expenses
$14.9M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
1873.6%
Operating Reserve
37.40x
Liability-to-Asset
8.6%
Revenue Diversification
95.5%
Executive Compensation
$269K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
70.2% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1873.6% | 151.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.4 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $4.8M | $14.9M | 70.2% | 112 |
| 2023 | $3.9M | $4.9M | $13.9M | 76.0% | 103 |
| 2022 | $8.6M | $4.3M | $14.5M | 80.7% | 132 |
| 2021 | $12.6M | $3.6M | N/A | — | 137 |
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