Youth Development
(O99)
990 on File
2164 INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$2.3M
Total Expenses
$1.6M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
8.66x
Liability-to-Asset
17.2%
Revenue Diversification
72.0%
Executive Compensation
$506K
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
|
80.7% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 4.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.2% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $2.3M | $1.6M | 80.7% | 10 |
| 2023 | $2.1M | $2.3M | $1.3M | 84.5% | 10 |
| 2022 | $2.0M | $2.1M | $1.4M | 87.3% | 11 |
| 2021 | $1.9M | $1.6M | $1.7M | 75.3% | 8 |
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