Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CARMEL YOUTH ASSISTANCE INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Carmel Youth Assistance serves as an early intervention advocate for youth ages 3-17 who are facing challenging life circumstances. We take a holistic approach to coordinate our community’s vast array of talents, services and resources to help youth and empower parents and caregivers.
Financial Overview — FY 2024
$287K
Total Revenue
$262K
Total Expenses
$541K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.1%
Fundraising Efficiency
N/A
Operating Reserve
24.74x
Liability-to-Asset
37.4%
Revenue Diversification
126.3%
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
|
21.1% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
62.8% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.7 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
126.3% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
64.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| increased safety and well-being of youth | 826 | $2.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $287K | $262K | $541K | 21.1% | 0 |
| 2023 | $175K | $161K | $524K | 52.9% | 0 |
| 2022 | $177K | $133K | $510K | 54.3% | 0 |
| 2021 | $290K | $89K | N/A | — | 1 |
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