Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CLIMB COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to promote strong communities by providing individuals access to opportunities that inspire self-reliance.
Financial Overview — FY 2022
$1.5M
Total Revenue
$1.7M
Total Expenses
$-369,829
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.63x
Liability-to-Asset
674.2%
Revenue Diversification
86.3%
Executive Compensation
$132K
Compared with Peers
FY 2022
Compared with 1,442 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2022.
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
|
82.0% | 81.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.6 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
674.2% | 7.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.7% | 23.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.5M | $1.7M | $-369,829 | 82.0% | 59 |
| 2021 | $1.2M | $1.4M | N/A | — | 63 |
| 2020 | $974K | $1.1M | N/A | — | 57 |
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