O โ€” Youth DevelopmentEIN: 396102943ยท Ruling Year: 1967

Boys And Girls Clubs Of The Bay And Lakes Region Inc

Green Bay, Wisconsin

A-Health Score
79A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$5.2M
Total Revenue
๐Ÿ“Š
$5.1M
Total Expenses
๐Ÿฆ
$15.1M
Net Assets
๐Ÿ“‹
$254K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.8%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+1.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.97
Net assets divided by total expenses
Liabilities-to-Assets
1.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$5,173,435โ†“7%$5,087,872โ†‘17%$15,362,904โ†‘6%
2023$5,551,212โ†‘12%$4,348,132โ†‘23%$14,457,955โ†‘14%
2022$4,956,529โ†‘10%$3,530,869โ†‘2%$12,657,673โ†“6%
2021$4,521,396โ†‘43%$3,450,763โ†‘2%$13,491,343โ†‘21%
2020$3,158,919โ†‘85%$3,396,498โ†‘98%$11,180,550โ†‘2%
2019$1,703,343โ†“51%$1,716,700โ†“52%$10,919,463โ†‘5%
2018$3,507,953$3,580,090โ†“2%$10,392,244โ†“8%
2017$3,515,817โ†‘6%$3,652,031โ†“2%$11,248,027โ†‘5%
2016$3,322,685โ†“16%$3,735,204โ†“2%$10,691,117โ†“1%
2015$3,952,021โ†‘11%$3,797,299โ†‘13%$10,753,580โ†“3%
2014$3,560,036โ†‘34%$3,369,224โ†‘12%$11,086,487โ†“2%
2013$2,660,454โ†“4%$2,996,437โ†‘14%$11,334,905โ†‘8%
2012$2,775,828โ†‘24%$2,632,702โ†‘8%$10,451,053โ†‘5%
2011$2,230,829$2,431,034$9,973,507

Frequently Asked Questions

What does Boys And Girls Clubs Of The Bay And Lakes Region Inc do?โ–ผ

Boys And Girls Clubs Of The Bay And Lakes Region Inc is a youth development nonprofit organization based in Wisconsin. It is classified under NTEE code O23Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys And Girls Clubs Of The Bay And Lakes Region Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys And Girls Clubs Of The Bay And Lakes Region Inc has a score of 79/100 (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 And Girls Clubs Of The Bay And Lakes Region Inc generate?โ–ผ

Boys And Girls Clubs Of The Bay And Lakes Region Inc reports $5.6M in annual revenue and holds $16.6M in total assets, based on IRS filings.

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Boys And Girls Clubs Of The Bay And Lakes Region Inc โ€” Green Bay, WI | GiveScope