Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
YOUTH DEVELOPMENT CLINIC OF NEWARK
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Youth Development Clinic is to help our clients attain effective personal and family, functioning at home and in community settings, always adapting to changes in the community by delivering cultural and language-appropriate services based on best practice models that have been demonstrated to work. We provide training opportunities designed to promote the ability of mental health professionals to work with a culturally diverse and underserved population.
Financial Overview — FY 2023
$903K
Total Revenue
$1.1M
Total Expenses
$-56,257
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.64x
Liability-to-Asset
138.4%
Revenue Diversification
86.5%
Executive Compensation
$137K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
86.8% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 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
|
-0.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
138.4% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.1% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $903K | $1.1M | $-56,257 | 86.8% | 51 |
| 2022 | $678K | $777K | $170K | 82.7% | 45 |
| 2021 | $712K | $730K | N/A | — | 45 |
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