Youth Development
(O30)
IRS Verified
DX Registered
990 on File
FORERUNNER MENTORING
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.3M
Total Expenses
$979K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
32.3%
Operating Reserve
9.37x
Liability-to-Asset
11.0%
Revenue Diversification
75.2%
Executive Compensation
$102K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
73.0% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 4.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.3% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.3M | $979K | 73.0% | 28 |
| 2024 | $1.5M | $1.1M | $842K | 55.9% | 25 |
| 2023 | $912K | $1.1M | $484K | 56.8% | 27 |
| 2022 | $887K | $1.0M | $665K | 56.8% | 21 |
| 2021 | $1.0M | $807K | N/A | — | 21 |
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