Boys & Girls Clubs of Ada County

Garden City, Idaho

AHealth Score
93A

Financial Health Score

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

Excellent

💰
$6.2M
Total Revenue
📊
$4.6M
Total Expenses
🏦
$19.3M
Net Assets
📋
$311K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-43.9%
Year-over-year change (2022 → 2023)
Net Margin
+24.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.17
Net assets divided by total expenses
Liabilities-to-Assets
1.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,151,596↓44%$4,621,153↓4%$19,571,264↑6%
2022$10,965,576↑122%$4,797,307↑21%$18,394,830↑43%
2021$4,936,386↑15%$3,958,898↑10%$12,836,236↑10%
2020$4,275,359↑36%$3,583,570↑12%$11,650,360↑6%
2019$3,137,340↑12%$3,205,019↑14%$11,032,052↑1%
2018$2,806,831↓36%$2,817,007↓4%$10,898,225
2017$4,379,619↑52%$2,921,549↑16%$10,917,561↑16%
2016$2,885,902↓7%$2,525,058↑20%$9,418,384↑2%
2015$3,116,475↓35%$2,095,649↑5%$9,194,068↑22%
2014$4,787,542↑144%$2,003,508↑3%$7,552,876↑57%
2013$1,965,082↑4%$1,948,836↓5%$4,811,072
2012$1,894,039↑13%$2,050,388↑15%$4,806,281↓5%
2011$1,678,065$1,786,974$5,071,040

Frequently Asked Questions

What does Boys & Girls Clubs of Ada County do?▼

Boys & Girls Clubs of Ada County is a youth development nonprofit organization based in Idaho. 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 Ada County financially healthy?▼

Based on our 9-metric Financial Health Score model, Boys & Girls Clubs of Ada County has a score of 93/100 (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 Ada County generate?▼

Boys & Girls Clubs of Ada County reports $7.0M in annual revenue and holds $21.9M in total assets, based on IRS filings.

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