O โ€” Youth DevelopmentEIN: 952470435ยท Ruling Year: 1967

Boys & Girls Clubs Of Northwest San Diego County Inc

Encinitas, California

AHealth Score
90A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$8.0M
Total Revenue
๐Ÿ“Š
$7.4M
Total Expenses
๐Ÿฆ
$11.2M
Net Assets
๐Ÿ“‹
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+7.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.50
Net assets divided by total expenses
Liabilities-to-Assets
8.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,045,104โ†“9%$7,433,497โ†‘15%$12,197,324โ†‘6%
2022$8,793,636โ†‘63%$6,449,435โ†‘28%$11,472,095โ†‘8%
2021$5,379,726โ†“9%$5,043,755โ†“20%$10,604,085โ†‘5%
2020$5,897,905โ†“8%$6,341,842โ†“5%$10,116,275
2019$6,415,471โ†“3%$6,696,704โ†‘2%$10,131,979โ†“3%
2018$6,588,284โ†‘9%$6,542,730โ†‘5%$10,449,896โ†‘1%
2017$6,050,927โ†‘7%$6,223,673โ†‘11%$10,355,798โ†“3%
2016$5,649,127โ†“1%$5,589,961โ†‘2%$10,694,380โ†“2%
2015$5,683,388โ†‘9%$5,500,386โ†‘12%$10,870,969โ†‘1%
2014$5,234,523โ†‘14%$4,929,710โ†“4%$10,760,718โ†‘1%
2013$4,576,693โ†“21%$5,133,464โ†“18%$10,634,415โ†“4%
2012$5,800,316โ†‘3%$6,248,482โ†‘8%$11,126,304โ†“3%
2011$5,608,482$5,784,012$11,471,861

Frequently Asked Questions

What does Boys & Girls Clubs Of Northwest San Diego County Inc do?โ–ผ

Boys & Girls Clubs Of Northwest San Diego County Inc is a youth development nonprofit organization based in California. It is classified under NTEE code O230 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Clubs Of Northwest San Diego County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys & Girls Clubs Of Northwest San Diego County Inc has a score of 90/100 (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 Clubs Of Northwest San Diego County Inc generate?โ–ผ

Boys & Girls Clubs Of Northwest San Diego County Inc reports $8.4M in annual revenue and holds $13.0M in total assets, based on IRS filings.

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Boys & Girls Clubs Of Northwest San Diego County Inc โ€” Encinitas, CA | GiveScope