OYouth DevelopmentEIN: 756036503· Ruling Year: 1940

Boys And Girls Club Of Wichita Falls Endowment Fund

Wichita Falls, Texas

BHealth Score
64B

Financial Health Score

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

Above Average

💰
$1.3M
Total Revenue
📊
$1.1M
Total Expenses
🏦
$21.6M
Net Assets
📋
$20K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+328.4%
Year-over-year change (2022 → 2023)
Net Margin
+19.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
20.26
Net assets divided by total expenses
Liabilities-to-Assets
0.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,334,391328%$1,068,2362%$21,659,0681%
2022$311,48783%$1,085,0375%$21,373,2374%
2021$1,859,769119%$1,032,60637%$22,162,7254%
2020$851,01211%$1,639,876931%$21,319,6244%
2019$769,91815%$159,12869%$22,108,4883%
2018$908,21479%$519,56653%$21,497,6982%
2017$4,290,4339217%$1,098,78448%$21,109,05018%
2016$46,05197%$741,77346%$17,917,4014%
2015$1,774,01012%$1,373,85113%$18,613,1232%
2014$2,015,24365%$1,588,00715%$18,212,9642%
2013$1,225,0427%$1,383,2271%$17,785,7281%
2012$1,147,39617%$1,366,1082%$17,943,9131%
2011$1,374,771$1,336,374$18,162,625

Frequently Asked Questions

What does Boys And Girls Club Of Wichita Falls Endowment Fund do?

Boys And Girls Club Of Wichita Falls Endowment Fund is a youth development nonprofit organization based in Texas. It is classified under NTEE code O21I and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys And Girls Club Of Wichita Falls Endowment Fund financially healthy?

Based on our 9-metric Financial Health Score model, Boys And Girls Club Of Wichita Falls Endowment Fund has a score of 64/100 (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 Club Of Wichita Falls Endowment Fund generate?

Boys And Girls Club Of Wichita Falls Endowment Fund reports $1.8M in annual revenue and holds $22.3M in total assets, based on IRS filings.

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