Crime & Legal-Related
(I82Z)
IRS Verified
DX Registered
990 on File
COMMUNITY SERVICE CARE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the South Street Youth Center (SSYC) is to provide a safe, educational, and engaging space during out-of-school time for young residents of the South Street Development. Through its broad-based programs, participants learn a happy, healthy, resilient attitude toward life that will help sustain them through adulthood.
Financial Overview — FY 2023
$2.2M
Total Revenue
$1.8M
Total Expenses
$1.1M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
7.46x
Liability-to-Asset
5.7%
Revenue Diversification
81.8%
Executive Compensation
$84K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
87.8% | 83.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 96.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
67.0% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $1.8M | $1.1M | 87.8% | 25 |
| 2022 | $1.3M | $1.2M | $726K | 90.1% | 16 |
| 2021 | $782K | $778K | N/A | — | 10 |
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