Youth Development
(O50)
IRS Verified
DX Registered
990 on File
INSCITE ILLINOIS
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
- Support youth based unique learning experiences through an exciting team based, coach lead program. - Build self-confidence, communication and leadership skills, while engaging in science, engineering and technology challenges. - Trigger long term pers
Financial Overview — FY 2025
$704K
Total Revenue
$731K
Total Expenses
$670K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
10.99x
Liability-to-Asset
0.1%
Revenue Diversification
75.3%
Executive Compensation
$0
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
|
97.4% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $704K | $731K | $670K | 97.4% | 6 |
| 2024 | $961K | $800K | $655K | 97.6% | 7 |
| 2023 | $597K | $645K | $451K | 97.7% | 5 |
| 2022 | $553K | $549K | N/A | — | 4 |
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