Youth Development
(O50)
IRS Verified
DX Registered
990 on File
EAST LOS ANGELES BOYS AND GIRLS CLUB
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$342K
Total Revenue
$761K
Total Expenses
$-689,679
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
-10.88x
Liability-to-Asset
487.2%
Revenue Diversification
69.3%
Executive Compensation
$67K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
76.6% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.9 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
487.2% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-122.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $342K | $761K | $-689,679 | 76.6% | 27 |
| 2022 | $467K | $531K | $-225,716 | 80.6% | 22 |
| 2021 | $188K | $477K | N/A | — | 20 |
| 2020 | $255K | $328K | N/A | — | 18 |
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