Religion-Related
(X20)
990 on File
YOUTH WITH A MISSION-MAUI INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.4M
Total Expenses
$642K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
5.42x
Liability-to-Asset
6.7%
Revenue Diversification
53.5%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 815 similar organizations
(United States, Religion-Related, $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
|
97.3% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 10.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.5% | 93.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.4M | $642K | 97.3% | 0 |
| 2023 | $1.3M | $1.3M | $422K | 97.4% | 0 |
| 2022 | $1.1M | $1.1M | $353K | 97.1% | 0 |
| 2021 | $1.5M | $956K | N/A | — | 0 |
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