Youth Development
(O50)
IRS Verified
DX Registered
990 on File
HEARTS FOR YOUTH INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35K
Total Revenue
$46K
Total Expenses
$250K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
0.0%
Operating Reserve
65.51x
Liability-to-Asset
0.4%
Revenue Diversification
74.6%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K 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
|
80.4% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 5.6% |
P10P90
|
Below median |
|
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% | 41.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.5 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35K | $46K | $250K | 80.4% | 2 |
| 2022 | $61K | $44K | $261K | 68.2% | 3 |
| 2021 | $99K | $37K | N/A | — | 6 |
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