O — Youth DevelopmentEIN: 954290055· Ruling Year: 1995

Antelope Valley Boys & Girls Club

Lancaster, California

A-Health Score
83A-

Financial Health Score

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

Very Good

💰
$5.6M
Total Revenue
📊
$4.7M
Total Expenses
🏦
$5.5M
Net Assets
📋
$517K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.2%
Year-over-year change (2022 → 2023)
Net Margin
+16.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.15
Net assets divided by total expenses
Liabilities-to-Assets
8.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,649,384↓5%$4,743,924↑44%$5,991,803↑26%
2022$5,962,210↑64%$3,292,997↑7%$4,771,873↑135%
2021$3,625,029↓10%$3,063,753↓19%$2,030,793↑40%
2020$4,023,668↑19%$3,780,672↑29%$1,454,425↑19%
2019$3,380,456↑5%$2,939,222↓4%$1,218,048↑50%
2018$3,221,369↑1%$3,051,956↓9%$814,391↑25%
2017$3,204,793↑25%$3,359,843↑35%$652,933↓9%
2016$2,569,912↑10%$2,494,238↑16%$718,393↑9%
2015$2,334,755↑55%$2,142,408↑50%$656,965↑44%
2014$1,510,631↑72%$1,426,710↓18%$457,810↑24%
2013$876,565↓37%$1,736,133↑23%$369,071↓4%
2012$1,386,416↓11%$1,410,358↓5%$382,695↓11%
2011$1,559,289$1,482,184$431,722

Frequently Asked Questions

What does Antelope Valley Boys & Girls Club do?▼

Antelope Valley Boys & Girls Club is a youth development nonprofit organization based in California. It is classified under NTEE code O4 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Antelope Valley Boys & Girls Club financially healthy?▼

Based on our 9-metric Financial Health Score model, Antelope Valley Boys & Girls Club has a score of 83/100 (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 Antelope Valley Boys & Girls Club generate?▼

Antelope Valley Boys & Girls Club reports $11.7M in annual revenue and holds $8.4M in total assets, based on IRS filings.

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