Youth Development
(O99Z)
IRS Verified
DX Registered
990 on File
NAPA FOUNDATION FOR OPTIONS IN EDUCATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Purpose Our purpose is: To educate sixth, seventh, and eighth grade students to be responsible, respectful self-motivated learners who make positive contributions to their communities. We will accomplish this with the collaboration of teachers, parents and students who provide a nurturing learning environment that emphasizes academic competence, creative expression, and personal and social responsibility and models the values we want our students to learn.
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.5M
Total Expenses
$178K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
85.7%
Revenue Diversification
100.0%
Executive Compensation
$133K
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
|
80.0% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.7% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36043.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2019.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.5M | $178K | 80.0% | 20 |
| 2023 | $4K | $71K | $173K | 100.1% | — |
| 2022 | $270 | $197K | $239K | 85.5% | — |
| 2021 | $20K | $50K | N/A | — | 0 |
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