O โ€” Youth DevelopmentEIN: 204887254ยท Ruling Year: 2006

Boys & Girls Club Of Northern Neck

Kilmarnock, Virginia

AHealth Score
87A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$2.5M
Total Revenue
๐Ÿ“Š
$2.4M
Total Expenses
๐Ÿฆ
$5.0M
Net Assets
๐Ÿ“‹
$60K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-27.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+4.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.10
Net assets divided by total expenses
Liabilities-to-Assets
1.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,485,404โ†“28%$2,387,141โ†‘47%$5,063,730โ†“13%
2022$3,437,597โ†‘93%$1,619,151โ†‘21%$5,830,284โ†‘42%
2021$1,783,213โ†‘52%$1,338,789โ†‘21%$4,092,070โ†‘4%
2020$1,171,751โ†“35%$1,106,026โ†“8%$3,950,193โ†‘10%
2019$1,789,919โ†“8%$1,201,062โ†‘30%$3,575,541โ†‘8%
2018$1,950,608โ†‘7%$921,864โ†‘10%$3,320,344โ†‘35%
2017$1,823,100โ†‘165%$834,761โ†‘20%$2,457,057โ†‘67%
2016$687,222โ†‘32%$696,422โ†‘19%$1,469,921โ†“4%
2015$519,142โ†‘25%$585,826โ†‘21%$1,530,456โ†“3%
2014$415,073โ†“7%$485,030โ†“4%$1,585,010โ†“3%
2013$444,364โ†‘33%$502,897โ†‘3%$1,627,904โ†“3%
2012$334,571โ†“72%$487,434โ†“16%$1,680,901โ†“27%
2011$1,193,078$580,667$2,292,881

Frequently Asked Questions

What does Boys & Girls Club Of Northern Neck do?โ–ผ

Boys & Girls Club Of Northern Neck is a youth development nonprofit organization based in Virginia. It is classified under NTEE code O23 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Club Of Northern Neck financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys & Girls Club Of Northern Neck has a score of 87/100 (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 Club Of Northern Neck generate?โ–ผ

Boys & Girls Club Of Northern Neck reports $3.1M in annual revenue and holds $5.7M in total assets, based on IRS filings.

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Boys & Girls Club Of Northern Neck โ€” Kilmarnock, VA | GiveScope