Youth Development
(O50)
IRS Verified
DX Registered
990 on File
INDIANA TROOPERS YOUTH SERVICES INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Serving Hoosier Youth Since 1970
Financial Overview — FY 2023
$63K
Total Revenue
$65K
Total Expenses
$103K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
33.9%
Operating Reserve
18.96x
Liability-to-Asset
N/A
Revenue Diversification
84.1%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K 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
|
93.1% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.9% | 41.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 11.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $63K | $65K | $103K | 93.1% | — |
| 2022 | $77K | $55K | $104K | 89.9% | — |
| 2021 | $56K | $62K | N/A | — | 1 |
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