Youth Development
(O50)
IRS Verified
DX Registered
990 on File
EAST TENTH UNITED METHODIST CHILDREN AND YOUTH CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of East Tenth United Methodist Children and Youth Center, Inc. is to provide a safe place where the spiritual, emotional, educational, and physical needs of children, youth, and their families are responded to in a holistic approach.
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.9M
Total Expenses
$727K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
98.0%
Operating Reserve
4.58x
Liability-to-Asset
11.8%
Revenue Diversification
57.3%
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
|
83.0% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
98.0% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.9M | $727K | 83.0% | 35 |
| 2023 | $1.5M | $1.9M | $740K | 76.5% | 37 |
| 2022 | $2.5M | $1.6M | $1.1M | 80.5% | 42 |
| 2021 | $1.5M | $1.5M | N/A | — | 45 |
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