OYouth DevelopmentEIN: 746087356· Ruling Year: 1967

Boys And Girls Clubs Of Austin And Travis County Inc

Austin, Texas

BHealth Score
60B

Financial Health Score

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

Above Average

💰
$6.3M
Total Revenue
📊
$6.9M
Total Expenses
🏦
$22.3M
Net Assets
📋
$10.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.1%
Year-over-year change (2022 → 2023)
Net Margin
-10.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.21
Net assets divided by total expenses
Liabilities-to-Assets
31.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,298,55413%$6,949,8913%$32,495,196
2022$7,248,94212%$6,771,6586%$32,570,50242%
2021$8,192,8161%$7,175,36719%$22,984,6342%
2020$8,126,69548%$8,894,57619%$22,478,7621%
2019$15,768,19110%$7,477,1403%$22,231,16930%
2018$14,305,06774%$7,288,0984%$17,143,00266%
2017$8,239,39319%$6,998,2891%$10,350,91416%
2016$10,231,09735%$7,043,9271%$8,891,95494%
2015$7,592,1278%$7,117,89819%$4,584,26222%
2014$8,226,81871%$5,984,97721%$3,759,114150%
2013$4,803,24518%$4,946,31817%$1,506,42713%
2012$4,068,90525%$4,230,82831%$1,338,1583%
2011$3,263,296$3,223,237$1,377,020

Frequently Asked Questions

What does Boys And Girls Clubs Of Austin And Travis County Inc do?

Boys And Girls Clubs Of Austin And Travis County Inc is a youth development nonprofit organization based in Texas. 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 Austin And Travis County Inc financially healthy?

Based on our 9-metric Financial Health Score model, Boys And Girls Clubs Of Austin And Travis County Inc has a score of 60/100 (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 Clubs Of Austin And Travis County Inc generate?

Boys And Girls Clubs Of Austin And Travis County Inc reports $7.6M in annual revenue and holds $32.1M in total assets, based on IRS filings.

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