O — Youth DevelopmentEIN: 431664669· Ruling Year: 1994

Boys & Girls Club Of The Ozarks

Branson, Missouri

A-Health Score
80A-

Financial Health Score

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

Very Good

💰
$2.6M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$2.2M
Net Assets
📋
$329K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.6%
Year-over-year change (2022 → 2023)
Net Margin
+15.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.03
Net assets divided by total expenses
Liabilities-to-Assets
12.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$2,572,609↑22%$2,187,914↑17%$2,576,164↑4%
2022$2,114,990↑12%$1,865,741↑19%$2,473,260↑31%
2021$1,888,548↑25%$1,570,169↓7%$1,895,062↑16%
2020$1,508,167↓17%$1,688,616↓22%$1,631,955↓9%
2019$1,822,983↓19%$2,176,793↑11%$1,800,127↓18%
2018$2,242,184↑41%$1,969,031↑12%$2,187,608↑16%
2017$1,593,188↓14%$1,756,952↑10%$1,884,653↓7%
2016$1,843,396↑27%$1,598,582↑2%$2,035,598↑12%
2015$1,451,895↓23%$1,571,112↑3%$1,822,530↓8%
2014$1,873,576↑19%$1,518,220$1,978,134↑20%
2013$1,568,391↑5%$1,516,403↑17%$1,644,131↑4%
2012$1,498,451↑82%$1,293,714↑32%$1,583,981↑17%
2011$821,090↓14%$980,022↓13%$1,358,804↓12%
2010$953,123$1,131,383$1,542,074

Frequently Asked Questions

What does Boys & Girls Club Of The Ozarks do?▼

Boys & Girls Club Of The Ozarks is a youth development nonprofit organization based in Missouri. 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 The Ozarks financially healthy?▼

Based on our 9-metric Financial Health Score model, Boys & Girls Club Of The Ozarks has a score of 80/100 (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 The Ozarks generate?▼

Boys & Girls Club Of The Ozarks reports $3.1M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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