Youth Development
(O20)
IRS Verified
DX Registered
990 on File
ROCKSOLID COMMUNITY TEEN CENTER
Financial strength (30%)
97/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$241K
Total Revenue
$275K
Total Expenses
$187K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
0.0%
Operating Reserve
8.18x
Liability-to-Asset
-0.3%
Revenue Diversification
48.7%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
78.8% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.3% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $241K | $275K | $187K | 78.8% | 9 |
| 2024 | $237K | $284K | $221K | 76.7% | 8 |
| 2023 | $187K | $229K | $269K | 79.6% | 9 |
| 2022 | $255K | $182K | $311K | 76.2% | 9 |
| 2021 | $231K | $100K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.