Youth Development
(O20)
IRS Verified
DX Registered
990 on File
ISKALI
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.5M
Total Expenses
$3.5M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
41.6%
Operating Reserve
27.54x
Liability-to-Asset
24.5%
Revenue Diversification
91.5%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
89.7% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 4.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.6% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.5% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.5M | $3.5M | 89.7% | 12 |
| 2024 | $1.6M | $1.4M | $3.3M | 85.7% | 1 |
| 2023 | $1.2M | $1.0M | $3.1M | 93.6% | 1 |
| 2022 | $6.3M | $615K | N/A | — | 1 |
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