Recreation & Sports
(N60)
990 on File
YOUTH LIFE SKILLS FORE GREATER EL PASO INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$221K
Total Revenue
$228K
Total Expenses
$130K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.7%
Fundraising Efficiency
42.4%
Operating Reserve
6.86x
Liability-to-Asset
1.1%
Revenue Diversification
36.6%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
46.7% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.8% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.6% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $221K | $228K | $130K | 46.7% | 25 |
| 2023 | $198K | $190K | $131K | 100.0% | 21 |
| 2022 | $243K | $261K | $0 | 41.2% | 21 |
| 2021 | $322K | $289K | N/A | — | 23 |
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