Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CHARLESTOWN MOTHERS ASSOCIATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are run exclusively by unpaid volunteers dedicated to strengthening the community bonds in our Charlestown neighborhood and ensuring that Charlestown remains a vibrant and safe community to raise children. With nearly 1200 families in our membership – all in the one square mile of Charlestown- we are one of the largest community mothers associations in the country. And, we have grown steadily every year as parents are choosing to remain in our Charlestown Community to raise their families!
Financial Overview — FY 2024
$39K
Total Revenue
$42K
Total Expenses
$157K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
100.0%
Operating Reserve
44.63x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
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
|
78.6% | 85.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 99.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-48.8% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.7% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39K | $42K | $157K | 78.6% | — |
| 2023 | $77K | $49K | $160K | 84.4% | — |
| 2022 | $53K | $46K | $132K | 86.2% | — |
| 2021 | $89K | $48K | N/A | — | 1 |
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