Human Services
(P33)
990 on File
CREEK-A MIDDLE SCHOOL YOUTH CENTER
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.1M
Total Expenses
$509K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
5.42x
Liability-to-Asset
0.6%
Revenue Diversification
54.3%
Executive Compensation
$137K
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
|
93.7% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
138.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
122.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.1M | $509K | 93.7% | 44 |
| 2024 | $599K | $506K | $207K | 92.7% | 0 |
| 2023 | $338K | $365K | $115K | 64.2% | 0 |
| 2022 | $362K | $298K | $141K | 58.8% | 11 |
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