Youth Development
(O50)
IRS Verified
DX Registered
990 on File
TODD MARTIN DEVELOPMENT FUND
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Todd Martin Youth Leadership exists to prepare young people, especially those from under-resourced families and communities, for success as individuals and as active, responsible citizens through innovative tennis, education, life skills, and leadership development programming.
Financial Overview — FY 2024
$595K
Total Revenue
$557K
Total Expenses
$117K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
56.5%
Operating Reserve
2.51x
Liability-to-Asset
38.9%
Revenue Diversification
84.1%
Executive Compensation
$84K
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
|
84.9% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.5% | 11.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $595K | $557K | $117K | 84.9% | 3 |
| 2023 | $452K | $489K | $78K | 83.2% | 3 |
| 2022 | $385K | $453K | $114K | 86.5% | 3 |
| 2021 | $691K | $318K | N/A | — | 1 |
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