Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CHICA
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Rooted in our culturally affirming, intergenerational, and asset based framework, we support chicas* on a lifelong journey of community and self discovery to build collective power. *chica - what two women call each other affectionately, in support of solidarity and sisterhood. We are working towards a world where women, girls, and all people experiencing oppression at the intersection of race, ethnicity, and gender have the opportunity to rise to their full potential.
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$619K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
6.82x
Liability-to-Asset
7.9%
Revenue Diversification
99.3%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
66.7% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 4.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
50.4% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| provided mentorship, network building, career exploration, college readiness, and wellness skills. | 200 | $2.45 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $619K | 66.7% | 10 |
| 2024 | $756K | $1.2M | N/A | — | 9 |
| 2023 | $775K | $1.4M | $999K | 63.4% | 27 |
| 2022 | $1.6M | $1.0M | $1.6M | 64.5% | 0 |
| 2021 | $1.2M | $615K | N/A | — | 4 |
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