Youth Development
(O50)
990 on File
URBAN YOUTH CONSERVATION
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$412K
Total Revenue
$387K
Total Expenses
$33K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
1.04x
Liability-to-Asset
5.7%
Revenue Diversification
100.0%
Executive Compensation
$143K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
72.4% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
155.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
157.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $412K | $387K | $33K | 72.4% | 2 |
| 2023 | $161K | $150K | $149K | 23.3% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.