Youth Development
(O99)
IRS Verified
DX Registered
990 on File
GOOD WILL FARM ASSOCIATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
U.P. KIDS is organized to provide an array of services to youth and families through excellent programs in prevention, treatment and aftercare. The primary goal of the mission is to support youth and families in creating new life cycles and patterns that include hope, opportunity,success, health and happiness.
Financial Overview — FY 2023
$2.1M
Total Revenue
$2.3M
Total Expenses
$7.2M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
0.0%
Operating Reserve
37.21x
Liability-to-Asset
3.8%
Revenue Diversification
82.5%
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
84.4% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.2 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.3M | $7.2M | 84.4% | 48 |
| 2022 | $2.3M | $2.0M | $7.2M | 83.3% | 60 |
| 2021 | $2.0M | $1.8M | N/A | — | 53 |
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