Youth Development
(O50)
990 on File
HARRIS FAMILY VISION FOUNDATION INC
Financial strength (30%)
37/100
Reliability (20%)
35/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11K
Total Revenue
$18K
Total Expenses
$-62,703
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.4%
Fundraising Efficiency
N/A
Operating Reserve
-42.15x
Liability-to-Asset
2889.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
61.4% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-42.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2889.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-59.9% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.0% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-66.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11K | $18K | $-62,703 | 61.4% | — |
| 2023 | $27K | $28K | $-55,597 | 66.6% | — |
| 2022 | $17K | $22K | $-54,514 | 69.4% | — |
| 2021 | $40K | $21K | N/A | — | 1 |
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