Youth Development
(O50Z)
990 on File
100 BLACK MEN OF THE PHILADELPHIA REGION INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$570K
Total Revenue
$588K
Total Expenses
$51K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
1.03x
Liability-to-Asset
46.2%
Revenue Diversification
100.0%
Executive Compensation
$14K
Compared with Peers
FY 2024
Compared with 3,985 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
|
81.1% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 9.8% |
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
|
1.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.2% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $570K | $588K | $51K | 81.1% | 13 |
| 2023 | $367K | $384K | $58K | 83.2% | 13 |
| 2022 | $255K | $359K | $48K | 69.4% | 7 |
| 2021 | $110K | $58K | $62K | 100.0% | — |
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