Youth Development
(O50)
IRS Verified
DX Registered
990 on File
BLIND-VISUALLY IMPAIRED EARLY SERVICES OF TENNESSEE
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$203K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
64.4%
Operating Reserve
2.22x
Liability-to-Asset
34.7%
Revenue Diversification
75.9%
Executive Compensation
$76K
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
|
80.3% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 4.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.4% | 180.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
63.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $203K | 80.3% | 32 |
| 2024 | $705K | $731K | $148K | 83.3% | 21 |
| 2023 | $645K | $577K | $182K | 78.3% | 10 |
| 2022 | $777K | $324K | N/A | — | 0 |
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