Youth Development
(O110)
990 on File
HERFORD N ELLIOT TRUST
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$165K
Total Revenue
$306K
Total Expenses
$4.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
182.11x
Liability-to-Asset
0.0%
Revenue Diversification
75.9%
Executive Compensation
$55K
Compared with Peers
FY 2025
Compared with 2,394 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
|
85.7% | 88.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
182.1 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-85.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-84.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $165K | $306K | $4.6M | 85.7% | — |
| 2024 | $1.1M | $287K | $4.8M | 86.0% | — |
| 2023 | $537K | $306K | $4.0M | 86.3% | — |
| 2022 | $507K | $342K | $3.7M | 88.5% | — |
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