Youth Development
(O200)
IRS Verified
DX Registered
990 on File
INNER CITY IMPACT
Financial strength (30%)
82/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.5M
Total Expenses
$2.5M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
20.54x
Liability-to-Asset
3.3%
Revenue Diversification
98.0%
Executive Compensation
$206K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
81.9% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 4.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.5M | $2.5M | 81.9% | 19 |
| 2024 | $1.3M | $1.5M | $2.7M | 81.7% | 26 |
| 2023 | $1.6M | $1.8M | $2.9M | 75.8% | 28 |
| 2022 | $1.7M | $1.8M | N/A | — | 31 |
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