O โ€” Youth DevelopmentEIN: 596167630ยท Ruling Year: 1966

Boys And Girls Clubs Of Northeast Florida Inc

Jacksonville, Florida

A-Health Score
77A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$18.7M
Total Revenue
๐Ÿ“Š
$21.6M
Total Expenses
๐Ÿฆ
$13.9M
Net Assets
๐Ÿ“‹
$2.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-11.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-15.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.64
Net assets divided by total expenses
Liabilities-to-Assets
16.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,710,305โ†“11%$21,589,555โ†‘47%$16,751,819โ†“13%
2022$21,038,909โ†‘80%$14,643,668โ†‘21%$19,339,095โ†‘48%
2021$11,682,811โ†‘179%$12,102,623โ†‘702%$13,062,374โ†“3%
2020$4,184,814โ†“65%$1,508,811โ†“86%$13,510,206โ†‘5%
2020$11,967,721โ†‘17%$11,026,365โ†‘15%$12,895,062โ†‘15%
2019$10,241,614โ†“7%$9,622,639โ†‘27%$11,251,599โ†‘6%
2018$11,024,834โ†‘136%$7,553,787โ†‘69%$10,591,212โ†‘62%
2017$4,672,234โ†‘9%$4,480,254โ†‘1%$6,535,271โ†“1%
2016$4,274,295โ†“3%$4,420,025โ†“3%$6,621,953
2015$4,388,477$4,547,891โ†“2%$6,589,972โ†“3%
2014$4,383,767โ†‘3%$4,648,092โ†‘2%$6,795,794โ†‘5%
2013$4,243,704โ†“2%$4,540,896โ†“3%$6,448,093โ†“4%
2012$4,325,404$4,677,539$6,738,374

Frequently Asked Questions

What does Boys And Girls Clubs Of Northeast Florida Inc do?โ–ผ

Boys And Girls Clubs Of Northeast Florida Inc is a youth development nonprofit organization based in Florida. 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 Northeast Florida Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys And Girls Clubs Of Northeast Florida Inc has a score of 77/100 (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 Northeast Florida Inc generate?โ–ผ

Boys And Girls Clubs Of Northeast Florida Inc reports $24.1M in annual revenue and holds $18.1M in total assets, based on IRS filings.

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Boys And Girls Clubs Of Northeast Florida Inc โ€” Jacksonville, FL | GiveScope