Youth Development
(O01)
990 on File
TEENHAVEN LIVE
Financial strength (30%)
45/100
Reliability (20%)
30/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$178K
Total Revenue
$173K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.2%
Fundraising Efficiency
N/A
Operating Reserve
0.74x
Liability-to-Asset
36.9%
Revenue Diversification
95.5%
Executive Compensation
$0
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
|
29.2% | 86.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.9% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $178K | $173K | $11K | 29.2% | — |
| 2023 | $140K | $146K | $7K | 5.4% | — |
| 2022 | $88K | $97K | $13K | 15.0% | — |
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