Youth Development
(O52)
990 on File
4 ELEMENTS EARTH EDUCATION INCORPORATED
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$717K
Total Revenue
$789K
Total Expenses
$135K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
47.1%
Revenue Diversification
83.0%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
81.1% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.1% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $717K | $789K | $135K | 81.1% | 17 |
| 2023 | $684K | $930K | $207K | 80.9% | 22 |
| 2022 | $407K | $844K | $454K | 81.3% | 22 |
| 2021 | $1.6M | $720K | $946K | 80.0% | 22 |
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