Crime & Legal-Related
(I21Z)
990 on File
YOUTH ASSISTANCE PROGRAM OF NORTHFIELD SANBORNTON & TILTON INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$132K
Total Revenue
$108K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
11.64x
Liability-to-Asset
2.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $132K | $108K | $105K | 83.1% | — |
| 2023 | $93K | $111K | $81K | 84.6% | — |
| 2022 | $125K | $112K | $99K | 84.9% | — |
| 2021 | $175K | $105K | N/A | — | 1 |
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