Youth Development
(O40Z)
990 on File
SIERRA HOPE
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$814K
Total Expenses
$1.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
0.0%
Operating Reserve
16.03x
Liability-to-Asset
2.6%
Revenue Diversification
95.7%
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
|
88.9% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 9.8% |
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% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $814K | $1.1M | 88.9% | 10 |
| 2023 | $762K | $755K | $856K | 90.1% | 9 |
| 2022 | $688K | $709K | $848K | 89.1% | 10 |
| 2021 | $1.4M | $674K | N/A | — | 8 |
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