OYouth DevelopmentEIN: 820721270· 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

💰
$6.4M
Total Revenue
📊
$1.4M
Total Expenses
🏦
$19.8M
Net Assets
📋
$2K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+107.1%
Year-over-year change (2022 → 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$6,425,655107%$1,415,5405%$19,754,65840%
2022$3,103,37549%$1,350,8529%$14,098,7674%
2021$6,047,890285%$1,237,62219%$13,580,08365%
2020$1,569,0693%$1,041,5547%$8,232,41515%
2019$1,621,17478%$1,123,11511%$7,170,07820%
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?

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?

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?

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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