Youth Development
(O99)
IRS Verified
DX Registered
990 on File
YOUTH IN FOCUS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$507K
Total Revenue
$553K
Total Expenses
$475K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
248.8%
Operating Reserve
10.30x
Liability-to-Asset
1.9%
Revenue Diversification
90.7%
Executive Compensation
$114K
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
|
83.1% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
248.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $507K | $553K | $475K | 83.1% | 16 |
| 2023 | $491K | $552K | $521K | 81.0% | 13 |
| 2022 | $636K | $553K | $582K | 71.9% | 13 |
| 2021 | $479K | $350K | $498K | 70.2% | 16 |
| 2020 | $396K | $328K | $369K | 75.3% | 14 |
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