Human Services
(P012)
IRS Verified
DX Registered
990 on File
COMPREHENSIVE YOUTH DEVELOPMENT INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.3M
Total Revenue
$3.5M
Total Expenses
$3.0M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
2405.1%
Operating Reserve
10.25x
Liability-to-Asset
4.8%
Revenue Diversification
99.1%
Executive Compensation
$215K
Compared with Peers
FY 2025
Compared with 3,979 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
|
79.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2405.1% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $3.5M | $3.0M | 79.3% | 46 |
| 2024 | $3.4M | $3.9M | $3.2M | 78.6% | 48 |
| 2023 | $4.1M | $3.7M | $3.7M | 77.9% | 48 |
| 2022 | $4.2M | $3.7M | $3.3M | 78.6% | 0 |
| 2021 | $4.2M | $3.6M | N/A | — | 135 |
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