O โ€” Youth DevelopmentEIN: 203301329ยท Ruling Year: 2006

The Boys & Girls Clubs Of The Emerald Coast Foundation Inc

Ft Walton Bch, Florida

CHealth Score
44C

Financial Health Score

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

Below Average

๐Ÿ’ฐ
$128K
Total Revenue
๐Ÿ“Š
$719K
Total Expenses
๐Ÿฆ
$23.8M
Net Assets
๐Ÿ“‹
$2K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-37.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-462.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
33.16
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$127,720โ†“37%$718,511โ†‘26%$23,826,700โ†‘2%
2022$202,595โ†“57%$571,163โ†“60%$23,368,283โ†“6%
2021$473,311โ†‘29%$1,445,859โ†‘2%$24,972,368โ†“2%
2020$366,080โ†“26%$1,415,722โ†“10%$25,546,592โ†“7%
2018$492,278โ†‘58%$1,571,989โ†“6%$27,341,216โ†“4%
2017$310,951โ†‘49%$1,674,371โ†“4%$28,548,923โ†“4%
2016$209,040โ†“22%$1,749,850โ†‘15%$29,648,901โ†“5%
2015$267,200โ†“74%$1,517,083โ†“22%$31,062,865โ†“5%
2014$1,017,857โ†“13%$1,936,624โ†“59%$32,647,215โ†“3%
2013$1,173,084โ†‘12%$4,726,054โ†‘46%$33,484,831โ†‘38%
2012$1,043,078โ†‘11%$3,234,120โ†‘26%$24,352,139โ†“8%
2011$936,351โ†“50%$2,565,709โ†‘49%$26,442,512โ†“9%
2010$1,854,721$1,724,253$28,941,451

Frequently Asked Questions

What does The Boys & Girls Clubs Of The Emerald Coast Foundation Inc do?โ–ผ

The Boys & Girls Clubs Of The Emerald Coast Foundation Inc is a youth development nonprofit organization based in Florida. It is classified under NTEE code O111 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Boys & Girls Clubs Of The Emerald Coast Foundation Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, The Boys & Girls Clubs Of The Emerald Coast Foundation Inc has a score of 44/100 (Grade: C). 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 The Boys & Girls Clubs Of The Emerald Coast Foundation Inc generate?โ–ผ

The Boys & Girls Clubs Of The Emerald Coast Foundation Inc reports $541K in annual revenue and holds $22.4M in total assets, based on IRS filings.

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