Youth Development
(O23)
IRS Verified
DX Registered
990 on File
THE CLUB LUNENBURG TEEN CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$426K
Total Revenue
$393K
Total Expenses
$226K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
49.2%
Operating Reserve
6.91x
Liability-to-Asset
3.1%
Revenue Diversification
44.0%
Compared with Peers
FY 2025
Compared with 2,098 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
|
74.9% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.2% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.0% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $426K | $393K | $226K | 74.9% | 15 |
| 2024 | $388K | $337K | $194K | 63.4% | 15 |
| 2023 | $281K | $327K | $143K | 90.3% | 17 |
| 2022 | $261K | $220K | $190K | 89.7% | 17 |
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