Human Services
(P730)
IRS Verified
DX Registered
990 on File
PLUMMER YOUTH PROMISE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.8M
Total Revenue
$9.3M
Total Expenses
$23.9M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
242.1%
Operating Reserve
30.79x
Liability-to-Asset
15.3%
Revenue Diversification
59.0%
Executive Compensation
$203K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $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
|
84.6% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
242.1% | 140.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.0% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.8M | $9.3M | $23.9M | 84.6% | 82 |
| 2024 | $12.9M | $8.7M | $20.3M | 86.0% | 90 |
| 2023 | $13.3M | $8.6M | $15.8M | 83.2% | 90 |
| 2022 | $11.5M | $7.6M | $10.2M | 80.9% | 97 |
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