O โ€” Youth DevelopmentEIN: 650279110ยท Ruling Year: 1992

Boys & Girls Club Of Collier County Inc

Naples, Florida

BHealth Score
63B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$5.8M
Total Revenue
๐Ÿ“Š
$7.1M
Total Expenses
๐Ÿฆ
$38.6M
Net Assets
๐Ÿ“‹
$196K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-48.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-21.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.45
Net assets divided by total expenses
Liabilities-to-Assets
0.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,828,252โ†“48%$7,095,095โ†‘15%$38,845,471โ†“4%
2022$11,210,294โ†‘39%$6,166,937โ†‘12%$40,303,826โ†‘7%
2021$8,067,616โ†‘90%$5,516,184โ†“4%$37,604,212โ†‘11%
2020$4,251,454โ†‘2%$5,725,864โ†“6%$33,917,497โ†‘1%
2019$4,173,197โ†“49%$6,078,462โ†“14%$33,555,763โ†“6%
2018$8,208,081โ†‘46%$7,106,046โ†‘15%$35,737,718โ†‘5%
2017$5,607,670โ†“44%$6,179,841โ†‘18%$34,035,543โ†“3%
2016$10,071,716โ†“40%$5,231,085โ†‘6%$35,213,630โ†‘20%
2015$16,868,569โ†‘149%$4,934,361โ†“1%$29,410,697โ†‘65%
2014$6,769,745โ†‘26%$4,985,657โ†‘9%$17,833,937โ†‘11%
2013$5,352,650โ†‘20%$4,568,608โ†‘7%$16,040,934โ†‘4%
2012$4,458,525โ†‘19%$4,289,012โ†‘7%$15,491,510โ†‘4%
2011$3,755,416$4,024,061$14,847,779

Frequently Asked Questions

What does Boys & Girls Club Of Collier County Inc do?โ–ผ

Boys & Girls Club Of Collier County Inc is a youth development nonprofit organization based in Florida. It is classified under NTEE code O22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Club Of Collier County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys & Girls Club Of Collier County Inc has a score of 63/100 (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 & Girls Club Of Collier County Inc generate?โ–ผ

Boys & Girls Club Of Collier County Inc reports $15.3M in annual revenue and holds $49.5M in total assets, based on IRS filings.

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Boys & Girls Club Of Collier County Inc โ€” Naples, FL | GiveScope