Youth Development
(O50)
IRS Verified
DX Registered
990 on File
BIG BROTHERS BIG SISTERS OF THE EASTERN SHORE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To ignite the power and promise of youth through mentoring relationships and enrichment.
Financial Overview — FY 2025
$459K
Total Revenue
$476K
Total Expenses
$169K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
12.1%
Operating Reserve
4.25x
Liability-to-Asset
6.2%
Revenue Diversification
92.2%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2025.
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
|
90.3% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.1% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved number of children to graduate school, self esteem, relationships with peers, grades. | 613 | $1,600.00 | 613 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $459K | $476K | $169K | 90.3% | 20 |
| 2024 | $327K | $325K | $173K | 84.1% | 8 |
| 2023 | $301K | $345K | $172K | 87.5% | 12 |
| 2022 | $693K | $320K | N/A | — | 10 |
| 2021 | $334K | $260K | N/A | — | 11 |
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