Boys & Girls Club of the Tri-county Area Inc is a 501(c)(3) organization based in Berlin, Wisconsin, registered in 2017, with $3,736,205 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$3.7M
▼ 41.9% vs prior year
Youth median: $163K
Expenses (FY2024)
$1.9M
Net assets
$22.0M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Boys & Girls Club of the Tri-county Area Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Boys & Girls Club of the Tri-county Area Inc: 142 mo reserves · +50% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Boys & Girls Club of the Tri-county Area Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Boys & Girls Club of the Tri-county Area Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $7.2M (FY2018) to $3.7M (FY2024) across 7 reported years.
Financial snapshot
Operating margin
50.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$23.2M
Total liabilities
$1.1M
Net assets
$22.0M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $3,736,205▼41.9% | $1,862,337▲31.6% | $22,048,026▲11.6% | $23,191,783▲17.4% | 990 |
| 2023 | $6,425,655▲107% | $1,415,540▲4.8% | $19,752,923▲40.4% | $19,754,658▲40.1% | 990 |
| 2022 | $3,103,375▼48.7% | $1,350,852▲9.1% | $14,071,938▲3.6% | $14,098,767▲3.8% | 990 |
| 2021 | $6,047,890▲285% | $1,237,622▲18.8% | $13,578,056▲67.5% | $13,580,083▲65.0% | 990 |
| 2020 | $1,569,069▼3.2% | $1,041,554▼7.3% | $8,107,310▲13.1% | $8,232,415▲14.8% | 990 |
| 2019 | $1,621,174▼77.5% | $1,123,115▲10.6% | $7,169,261▲19.8% | $7,170,078▲19.8% | 990 |
| 2018 | $7,217,338 | $1,015,897 | $5,986,587 | $5,986,755 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
27 grants to Boys & Girls Club of the Tri-county Area Inc totaling $780K, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Data for Boys & Girls Club of the Tri-county Area Inc (EIN 82-0721270) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.