Youth Development
(O50)
990 on File
FOCUS FOUNDATION-FOR OUR CHILDRENS ULTIMATE SUCCESS
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$122K
Total Revenue
$128K
Total Expenses
$306K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
28.63x
Liability-to-Asset
N/A
Revenue Diversification
84.8%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
70.1% | 86.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.6 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $122K | $128K | $306K | 70.1% | — |
| 2022 | $116K | $81K | $313K | 72.6% | — |
| 2021 | $109K | $69K | N/A | — | 1 |
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