O — Youth DevelopmentEIN: 141338574· Ruling Year: 1935

Boys & Girls Clubs Of The Capital Area Inc

Albany, New York

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$6.9M
Total Revenue
📊
$6.5M
Total Expenses
🏦
$8.7M
Net Assets
📋
$414K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.5%
Year-over-year change (2022 → 2023)
Net Margin
+6.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.33
Net assets divided by total expenses
Liabilities-to-Assets
4.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,920,717↑4%$6,507,193↓4%$9,082,016↑9%
2022$6,622,714↓12%$6,782,304↑24%$8,368,444↓3%
2021$7,515,956↑10%$5,447,727↑6%$8,608,570↑33%
2020$6,836,370↑23%$5,129,257↑3%$6,449,739↑37%
2019$5,564,302↑238%$4,978,466↑195%$4,715,341↑127%
2018$1,643,987↑50%$1,689,774↑55%$2,074,211↑1%
2017$1,095,090↑32%$1,088,975↑40%$2,051,282↑1%
2016$832,472↑46%$776,137↑10%$2,035,191↑4%
2015$568,864↑37%$707,599↑19%$1,954,647↓6%
2014$416,619↑5%$596,531↑5%$2,081,436↓8%
2013$395,673↓59%$567,260↑6%$2,257,956↓7%
2012$958,728↓51%$534,176↑15%$2,432,389↓2%
2011$1,972,551$464,359$2,482,886

Frequently Asked Questions

What does Boys & Girls Clubs Of The Capital Area Inc do?▼

Boys & Girls Clubs Of The Capital Area Inc is a youth development nonprofit organization based in New York. It is classified under NTEE code O230 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Clubs Of The Capital Area Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Boys & Girls Clubs Of The Capital Area Inc has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Boys & Girls Clubs Of The Capital Area Inc generate?▼

Boys & Girls Clubs Of The Capital Area Inc reports $8.4M in annual revenue and holds $11.1M in total assets, based on IRS filings.

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