Youth Development
(O99)
IRS Verified
DX Registered
990 on File
TEENS INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.5M
Total Revenue
$5.3M
Total Expenses
$5.5M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
12.50x
Liability-to-Asset
6.1%
Revenue Diversification
52.5%
Executive Compensation
$384K
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
|
89.9% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.5M | $5.3M | $5.5M | 89.9% | 182 |
| 2024 | $5.2M | $5.1M | $2.5M | 90.0% | 194 |
| 2023 | $5.0M | $4.8M | $2.4M | 94.8% | 166 |
| 2022 | $4.6M | $4.6M | $2.1M | 95.3% | 202 |
| 2021 | $6.0M | $4.2M | N/A | — | 191 |
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