O โ€” Youth DevelopmentEIN: 431664669ยท Ruling Year: 1994

Boys & Girls Club Of The Ozarks

Branson, Missouri

A-Health Score
80A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$2.6M
Total Revenue
๐Ÿ“Š
$2.2M
Total Expenses
๐Ÿฆ
$2.2M
Net Assets
๐Ÿ“‹
$329K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+15.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.03
Net assets divided by total expenses
Liabilities-to-Assets
12.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$2,572,609โ†‘22%$2,187,914โ†‘17%$2,576,164โ†‘4%
2022$2,114,990โ†‘12%$1,865,741โ†‘19%$2,473,260โ†‘31%
2021$1,888,548โ†‘25%$1,570,169โ†“7%$1,895,062โ†‘16%
2020$1,508,167โ†“17%$1,688,616โ†“22%$1,631,955โ†“9%
2019$1,822,983โ†“19%$2,176,793โ†‘11%$1,800,127โ†“18%
2018$2,242,184โ†‘41%$1,969,031โ†‘12%$2,187,608โ†‘16%
2017$1,593,188โ†“14%$1,756,952โ†‘10%$1,884,653โ†“7%
2016$1,843,396โ†‘27%$1,598,582โ†‘2%$2,035,598โ†‘12%
2015$1,451,895โ†“23%$1,571,112โ†‘3%$1,822,530โ†“8%
2014$1,873,576โ†‘19%$1,518,220$1,978,134โ†‘20%
2013$1,568,391โ†‘5%$1,516,403โ†‘17%$1,644,131โ†‘4%
2012$1,498,451โ†‘82%$1,293,714โ†‘32%$1,583,981โ†‘17%
2011$821,090โ†“14%$980,022โ†“13%$1,358,804โ†“12%
2010$953,123$1,131,383$1,542,074

Frequently Asked Questions

What does Boys & Girls Club Of The Ozarks do?โ–ผ

Boys & Girls Club Of The Ozarks is a youth development nonprofit organization based in Missouri. 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 The Ozarks financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys & Girls Club Of The Ozarks has a score of 80/100 (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 The Ozarks generate?โ–ผ

Boys & Girls Club Of The Ozarks reports $3.1M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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Boys & Girls Club Of The Ozarks โ€” Branson, MO | GiveScope