Crime & Legal-Related
(I80)
990 on File
CALIFORNIA YOUTH DEFENDER CENTER INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$649K
Total Revenue
$461K
Total Expenses
$558K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
14.53x
Liability-to-Asset
3.1%
Revenue Diversification
96.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
83.0% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.0% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $649K | $461K | $558K | 83.0% | 3 |
| 2024 | $467K | $266K | $370K | 84.9% | 2 |
| 2023 | $174K | $361K | $169K | 93.6% | — |
| 2022 | $347K | $191K | $356K | 87.6% | 1 |
| 2021 | $310K | $200K | N/A | — | 1 |
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