Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CAFE MOMENTUM
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
Café Momentum, a Dallas-based restaurant and culinary training facility, transforms young lives by equipping our community's most at-risk youth with life skills, education and employment opportunities to help them achieve their full potential.
Financial Overview — FY 2024
$3.5M
Total Revenue
$4.0M
Total Expenses
$1.7M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
5.06x
Liability-to-Asset
68.0%
Revenue Diversification
84.6%
Executive Compensation
$573K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
75.2% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 4.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.0% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $4.0M | $1.7M | 75.2% | 124 |
| 2023 | $3.4M | $3.9M | $2.2M | 71.2% | 99 |
| 2022 | $3.5M | $3.4M | $2.7M | 73.6% | 84 |
| 2021 | $3.4M | $2.8M | N/A | — | 84 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.