Youth Development
(O20)
IRS Verified
DX Registered
990 on File
VILLAGE GROUP
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to serve as a conduit for the people, working to make positive changes in our community that will improve the quality of life for all. We seek to develop and sustain meaningful partnerships with individuals, public agencies and organizations in order to promote and achieve: Youth Development Literacy Enrichment STEM-based education Recreation Enhancements Community Improvements
Financial Overview — FY 2025
$941K
Total Revenue
$959K
Total Expenses
$698K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
50.1%
Operating Reserve
8.74x
Liability-to-Asset
1.1%
Revenue Diversification
81.1%
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
|
92.8% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 8.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.1% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $941K | $959K | $698K | 92.8% | 0 |
| 2024 | $808K | $723K | $716K | 98.8% | 0 |
| 2023 | $742K | $714K | $631K | 99.7% | 0 |
| 2022 | $725K | $569K | $604K | 99.4% | 0 |
| 2021 | $685K | $455K | N/A | — | 0 |
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