Youth Development
(O50)
990 on File
PLANET HOPE LAND AND SEA
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$263K
Total Revenue
$255K
Total Expenses
$36K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
1.67x
Liability-to-Asset
11.5%
Revenue Diversification
62.4%
Executive Compensation
$76K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
96.0% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $263K | $255K | $36K | 96.0% | 1 |
| 2024 | $238K | $251K | $25K | 94.6% | 1 |
| 2023 | $245K | $258K | $46K | 89.8% | 1 |
| 2022 | $316K | $306K | $51K | 90.2% | 1 |
| 2021 | $273K | $276K | N/A | — | 1 |
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