ZUnclassifiedEIN: 946033413· Ruling Year: 1967

Boys And Girls Clubs Of Napa Valley

Napa, California

A-Health Score
82A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.78×
Peer Median15.40×
💰
$9.0M
Total Revenue
📊
$6.7M
Total Expenses
🏦
$11.9M
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+85.7%
Year-over-year change (2022 → 2023)
Net Margin
+25.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.78
Net assets divided by total expenses
Liabilities-to-Assets
12.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,952,00586%$6,664,14083%$13,518,48124%
2022$4,819,62871%$3,646,29020%$10,886,4823%
2021$2,815,57015%$3,047,43211%$10,544,150
2020$3,302,89610%$3,436,6041%$10,580,4971%
2019$3,660,70325%$3,411,95710%$10,456,2011%
2018$2,935,0809%$3,088,34912%$10,523,07914%
2017$3,211,62431%$2,753,5197%$9,251,21412%
2016$4,681,49929%$2,575,1899%$8,283,08449%
2015$3,615,44363%$2,354,4089%$5,543,50030%
2014$2,223,2891%$2,161,8954%$4,251,7564%
2013$2,197,2562%$2,081,0882%$4,068,8754%
2012$2,233,0151%$2,126,7782%$3,929,1963%
2011$2,200,403$2,090,953$3,812,442

Frequently Asked Questions

What does Boys And Girls Clubs Of Napa Valley do?

Boys And Girls Clubs Of Napa Valley is a unclassified nonprofit organization based in California. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys And Girls Clubs Of Napa Valley financially healthy?

Based on our 9-metric Financial Health Score model, Boys And Girls Clubs Of Napa Valley has a score of 82/100 (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 And Girls Clubs Of Napa Valley generate?

Boys And Girls Clubs Of Napa Valley reports $7.5M in annual revenue and holds $12.3M in total assets, based on IRS filings.

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