O — Youth DevelopmentEIN: 650279110· Ruling Year: 1992

Boys & Girls Club Of Collier County Inc

Naples, Florida

BHealth Score
63B

Financial Health Score

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

Above Average

💰
$5.8M
Total Revenue
📊
$7.1M
Total Expenses
🏦
$38.6M
Net Assets
📋
$196K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-48.0%
Year-over-year change (2022 → 2023)
Net Margin
-21.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.45
Net assets divided by total expenses
Liabilities-to-Assets
0.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,828,252↓48%$7,095,095↑15%$38,845,471↓4%
2022$11,210,294↑39%$6,166,937↑12%$40,303,826↑7%
2021$8,067,616↑90%$5,516,184↓4%$37,604,212↑11%
2020$4,251,454↑2%$5,725,864↓6%$33,917,497↑1%
2019$4,173,197↓49%$6,078,462↓14%$33,555,763↓6%
2018$8,208,081↑46%$7,106,046↑15%$35,737,718↑5%
2017$5,607,670↓44%$6,179,841↑18%$34,035,543↓3%
2016$10,071,716↓40%$5,231,085↑6%$35,213,630↑20%
2015$16,868,569↑149%$4,934,361↓1%$29,410,697↑65%
2014$6,769,745↑26%$4,985,657↑9%$17,833,937↑11%
2013$5,352,650↑20%$4,568,608↑7%$16,040,934↑4%
2012$4,458,525↑19%$4,289,012↑7%$15,491,510↑4%
2011$3,755,416$4,024,061$14,847,779

Frequently Asked Questions

What does Boys & Girls Club Of Collier County Inc do?▼

Boys & Girls Club Of Collier County Inc is a youth development nonprofit organization based in Florida. It is classified under NTEE code O22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Club Of Collier County Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Boys & Girls Club Of Collier County Inc has a score of 63/100 (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 & Girls Club Of Collier County Inc generate?▼

Boys & Girls Club Of Collier County Inc reports $7.7M in annual revenue and holds $49.5M in total assets, based on IRS filings.

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