Youth Development
(O50)
IRS Verified
DX Registered
990 on File
C5 YOUTH FOUNDATION OF GEORGIA INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the C5 Youth Foundation of Georgia is to change the odds for high-potential teens from risk-filled environments, inspiring them to pursue personal success, and preparing them for leadership roles in college, work and their communities.
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.1M
Total Expenses
$1.5M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
41.2%
Operating Reserve
16.94x
Liability-to-Asset
3.5%
Revenue Diversification
70.4%
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M 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
|
78.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.2% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.3% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.1M | $1.5M | 78.4% | 52 |
| 2022 | $1.0M | $903K | $1.3M | 71.4% | 41 |
| 2021 | $940K | $742K | N/A | — | 29 |
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