Youth Development
(O99)
IRS Verified
DX Registered
990 on File
GREAT AND SMALL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$440K
Total Revenue
$472K
Total Expenses
$80K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
26.4%
Revenue Diversification
52.3%
Executive Compensation
$61K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
77.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $440K | $472K | $80K | 77.7% | 21 |
| 2023 | $473K | $516K | $109K | 75.2% | 20 |
| 2022 | $485K | $481K | $152K | 82.2% | 22 |
| 2021 | $486K | $435K | $148K | 79.3% | 24 |
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