Employment
(J22)
990 on File
YOUTHBUILD QUAD CITIES
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$278K
Total Revenue
$288K
Total Expenses
$22K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
0.93x
Liability-to-Asset
3.5%
Revenue Diversification
99.5%
Executive Compensation
$64K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
80.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $278K | $288K | $22K | 80.9% | 5 |
| 2023 | $249K | $228K | $32K | 76.2% | 18 |
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