O โ€” Youth DevelopmentEIN: 461749237ยท Ruling Year: 2014

Boys & Girls Clubs Of The Permian Basin Inc

Odessa, Texas

A-Health Score
81A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$4.3M
Total Revenue
๐Ÿ“Š
$4.0M
Total Expenses
๐Ÿฆ
$519K
Net Assets
๐Ÿ“‹
$100K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+7.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.13
Net assets divided by total expenses
Liabilities-to-Assets
16.1%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$4,307,597โ†‘22%$3,988,526โ†‘5%$619,049โ†‘123%
2022$3,543,671โ†‘14%$3,783,578โ†‘29%$277,971โ†“65%
2021$3,101,486โ†‘16%$2,941,767โ†‘20%$800,989โ†‘146%
2020$2,669,126โ†‘164%$2,448,023โ†“10%$325,127โ†‘271%
2019$1,011,812โ†‘23%$2,721,364โ†‘234%$87,653โ†‘9%
2018$821,214โ†“1%$814,220โ†‘6%$80,141โ†‘15%
2017$831,303โ†‘157%$766,152โ†‘135%$69,666โ†‘1162%
2016$323,254โ†‘119%$326,365โ†‘121%$5,522โ†“76%
2015$147,648โ†‘35%$147,722โ†‘42%$22,912โ†‘198%
2014$109,090โ†‘62%$103,786โ†‘60%$7,700โ†‘221%
2013$67,306$64,910$2,396

Frequently Asked Questions

What does Boys & Girls Clubs Of The Permian Basin Inc do?โ–ผ

Boys & Girls Clubs Of The Permian Basin Inc is a youth development nonprofit organization based in Texas. It is classified under NTEE code O23 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Clubs Of The Permian Basin Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys & Girls Clubs Of The Permian Basin Inc has a score of 81/100 (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 The Permian Basin Inc generate?โ–ผ

Boys & Girls Clubs Of The Permian Basin Inc reports $2.0M in annual revenue and holds $351K in total assets, based on IRS filings.

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Boys & Girls Clubs Of The Permian Basin Inc โ€” Odessa, TX | GiveScope