Youth Development
(O99)
IRS Verified
DX Registered
990 on File
FRANDELJA ENRICHMENT CHILDRENS PROGRAM
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.7M
Total Revenue
$4.1M
Total Expenses
$5.1M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
14.70x
Liability-to-Asset
17.6%
Revenue Diversification
83.7%
Executive Compensation
$178K
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
|
93.4% | 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
|
0.7% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.6% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $4.1M | $5.1M | 93.4% | 47 |
| 2024 | $4.3M | $4.0M | $3.5M | 92.7% | 45 |
| 2023 | $3.6M | $3.5M | $3.4M | 93.7% | 44 |
| 2022 | $3.5M | $2.9M | $3.2M | 93.7% | 46 |
| 2021 | $5.9M | $2.5M | N/A | — | 47 |
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