Youth Development
(O50)
DX Registered
990 on File
THE JACK STEPHENS YOUTH GOLF ACADEMY INC
Financial strength (30%)
83/100
Reliability (20%)
25/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$330K
Total Revenue
$341K
Total Expenses
$439K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
19.6%
Operating Reserve
15.46x
Liability-to-Asset
3.5%
Revenue Diversification
51.7%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
79.6% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.6% | 17.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $330K | $341K | $439K | 79.6% | 15 |
| 2022 | $431K | $334K | $439K | 79.5% | 15 |
| 2021 | $567K | $329K | N/A | — | 16 |
| 2020 | $272K | $225K | N/A | — | 12 |
| 2019 | $729K | $806K | N/A | — | 5 |
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