O โ€” Youth DevelopmentEIN: 391925617ยท Ruling Year: 1998

Boys And Girls Club Of Dane County Inc

Fitchburg, Wisconsin

B+Health Score
66B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$9.5M
Total Revenue
๐Ÿ“Š
$10.4M
Total Expenses
๐Ÿฆ
$21.1M
Net Assets
๐Ÿ“‹
$4.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-44.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-8.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.04
Net assets divided by total expenses
Liabilities-to-Assets
16.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,534,373โ†“45%$10,359,720โ†‘45%$25,349,543โ†“3%
2022$17,284,364โ†‘52%$7,137,964โ†‘33%$26,029,911โ†‘54%
2021$11,374,930โ†‘57%$5,383,914โ†“11%$16,863,189โ†‘52%
2020$7,233,986โ†‘29%$6,025,241โ†‘12%$11,105,899โ†‘45%
2019$5,621,928โ†‘14%$5,358,495โ†‘17%$7,685,346โ†‘18%
2018$4,930,654โ†‘11%$4,571,901โ†‘3%$6,525,046โ†‘9%
2017$4,427,236โ†‘8%$4,423,105โ†‘1%$5,981,977โ†‘6%
2016$4,107,975โ†‘73%$4,379,133โ†‘122%$5,653,418โ†“7%
2015$2,375,115โ†“35%$1,973,893โ†“47%$6,053,310โ†‘8%
2014$3,653,933โ†‘8%$3,739,947โ†‘12%$5,592,240
2013$3,382,635โ†‘24%$3,336,625โ†‘12%$5,604,407โ†‘1%
2012$2,731,003โ†‘26%$2,986,425โ†‘38%$5,565,063โ†“3%
2011$2,168,644$2,167,766$5,708,634

Frequently Asked Questions

What does Boys And Girls Club Of Dane County Inc do?โ–ผ

Boys And Girls Club Of Dane County Inc is a youth development nonprofit organization based in Wisconsin. It is classified under NTEE code O50Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys And Girls Club Of Dane County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys And Girls Club Of Dane County Inc has a score of 66/100 (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 And Girls Club Of Dane County Inc generate?โ–ผ

Boys And Girls Club Of Dane County Inc reports $9.8M in annual revenue and holds $24.6M in total assets, based on IRS filings.

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Boys And Girls Club Of Dane County Inc โ€” Fitchburg, WI | GiveScope