Youth Development
(O50)
IRS Verified
DX Registered
990 on File
C5 YOUTH FOUNDATION OF TEXAS INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$579K
Total Revenue
$536K
Total Expenses
$12K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
0.28x
Liability-to-Asset
90.4%
Revenue Diversification
100.0%
Executive Compensation
$150K
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
|
65.7% | 88.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $579K | $536K | $12K | 65.7% | 0 |
| 2024 | $725K | $812K | $-50,699 | 60.6% | 0 |
| 2023 | $681K | $746K | $59K | 64.2% | 0 |
| 2022 | $638K | $551K | $124K | 65.1% | 18 |
| 2021 | $463K | $761K | $37K | 63.7% | 18 |
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