O — Youth DevelopmentEIN: 204887254· Ruling Year: 2006

Boys & Girls Club Of Northern Neck

Kilmarnock, Virginia

AHealth Score
87A

Financial Health Score

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

Excellent

💰
$2.5M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$5.0M
Net Assets
📋
$60K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-27.7%
Year-over-year change (2022 → 2023)
Net Margin
+4.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.10
Net assets divided by total expenses
Liabilities-to-Assets
1.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,485,404↓28%$2,387,141↑47%$5,063,730↓13%
2022$3,437,597↑93%$1,619,151↑21%$5,830,284↑42%
2021$1,783,213↑52%$1,338,789↑21%$4,092,070↑4%
2020$1,171,751↓35%$1,106,026↓8%$3,950,193↑10%
2019$1,789,919↓8%$1,201,062↑30%$3,575,541↑8%
2018$1,950,608↑7%$921,864↑10%$3,320,344↑35%
2017$1,823,100↑165%$834,761↑20%$2,457,057↑67%
2016$687,222↑32%$696,422↑19%$1,469,921↓4%
2015$519,142↑25%$585,826↑21%$1,530,456↓3%
2014$415,073↓7%$485,030↓4%$1,585,010↓3%
2013$444,364↑33%$502,897↑3%$1,627,904↓3%
2012$334,571↓72%$487,434↓16%$1,680,901↓27%
2011$1,193,078$580,667$2,292,881

Frequently Asked Questions

What does Boys & Girls Club Of Northern Neck do?▼

Boys & Girls Club Of Northern Neck is a youth development nonprofit organization based in Virginia. It is classified under NTEE code O23 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Club Of Northern Neck financially healthy?▼

Based on our 9-metric Financial Health Score model, Boys & Girls Club Of Northern Neck has a score of 87/100 (Grade: A). 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 Club Of Northern Neck generate?▼

Boys & Girls Club Of Northern Neck reports $3.0M in annual revenue and holds $5.9M in total assets, based on IRS filings.

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