Youth Development
(O12)
990 on File
MAKING DREAMS COME TRUE VALLEY OF RAINBOWS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$104K
Total Revenue
$70K
Total Expenses
$76K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
13.15x
Liability-to-Asset
1.2%
Revenue Diversification
92.2%
Executive Compensation
$34K
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
86.5% | 85.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 5.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
130.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $104K | $70K | $76K | 86.5% | 1 |
| 2023 | $45K | $61K | $46K | 97.1% | 1 |
| 2022 | $22K | $65K | $62K | 93.2% | 1 |
| 2021 | $54K | $42K | $0 | 0.4% | 1 |
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