O โ€” Youth DevelopmentEIN: 820721270ยท Ruling Year: 2017

Boys & Girls Club Of The Tri County Area Inc

Berlin, Wisconsin

A-Health Score
77A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$6.4M
Total Revenue
๐Ÿ“Š
$1.4M
Total Expenses
๐Ÿฆ
$19.8M
Net Assets
๐Ÿ“‹
$2K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+107.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+78.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
13.95
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

6 filings on record
YearRevenueExpensesAssets
2023$6,425,655โ†‘107%$1,415,540โ†‘5%$19,754,658โ†‘40%
2022$3,103,375โ†“49%$1,350,852โ†‘9%$14,098,767โ†‘4%
2021$6,047,890โ†‘285%$1,237,622โ†‘19%$13,580,083โ†‘65%
2020$1,569,069โ†“3%$1,041,554โ†“7%$8,232,415โ†‘15%
2019$1,621,174โ†“78%$1,123,115โ†‘11%$7,170,078โ†‘20%
2018$7,217,338$1,015,897$5,986,755

Frequently Asked Questions

What does Boys & Girls Club Of The Tri County Area Inc do?โ–ผ

Boys & Girls Club Of The Tri County Area Inc is a youth development nonprofit organization based in Wisconsin. 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 Tri County Area Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys & Girls Club Of The Tri County Area Inc has a score of 77/100 (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 Tri County Area Inc generate?โ–ผ

Boys & Girls Club Of The Tri County Area Inc reports $3.7M in annual revenue and holds $23.2M in total assets, based on IRS filings.

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Boys & Girls Club Of The Tri County Area Inc โ€” Berlin, WI | GiveScope