Youth Development
(O22)
IRS Verified
DX Registered
990 on File
GEMS CAMP
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$492K
Total Revenue
$399K
Total Expenses
$79K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
2.39x
Liability-to-Asset
9.2%
Revenue Diversification
96.0%
Executive Compensation
$67K
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
|
78.1% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
77.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $492K | $399K | $79K | 78.1% | 6 |
| 2024 | $278K | $303K | $-14,074 | 60.6% | 5 |
| 2023 | $229K | $222K | $11K | 73.7% | 1 |
| 2022 | $179K | $210K | $3K | 64.8% | — |
| 2021 | $213K | $186K | N/A | — | 2 |
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