Youth Development
(O50)
990 on File
AT LAST INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$908K
Total Expenses
$2.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
29.50x
Liability-to-Asset
40.5%
Revenue Diversification
101.6%
Executive Compensation
$215K
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
|
70.6% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.6% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
69.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $908K | $2.2M | 70.6% | 17 |
| 2024 | $782K | $944K | $1.8M | 69.6% | 19 |
| 2023 | $737K | $915K | $2.0M | 68.8% | 17 |
| 2022 | $857K | $861K | $2.1M | 80.3% | 14 |
| 2021 | $1.5M | $447K | N/A | — | 2 |
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