Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF HUNTINGTON VALLEY
Financial strength (30%)
84/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.6M
Total Revenue
$11.3M
Total Expenses
$15.7M
Net Assets
357
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
4.6%
Operating Reserve
16.77x
Liability-to-Asset
16.4%
Revenue Diversification
51.7%
Executive Compensation
$184K
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
|
88.9% | 82.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 4.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.6% | 694.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 82.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.6M | $11.3M | $15.7M | 88.9% | 357 |
| 2023 | $13.5M | $9.9M | $14.4M | 89.1% | 318 |
| 2022 | $8.7M | $8.3M | $10.7M | 87.9% | 290 |
| 2021 | $10.1M | $7.5M | N/A | — | 268 |
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