Crime & Legal-Related
(I51)
990 on File
KETCHIKAN YOUTH COURT INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$61K
Total Revenue
$46K
Total Expenses
$154K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
40.47x
Liability-to-Asset
0.3%
Revenue Diversification
83.0%
Compared with Peers
FY 2023
Compared with 1,692 similar organizations
(United States, Crime & Legal-Related, 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
|
89.7% | 82.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.5 mo | 19.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.4% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.8% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $61K | $46K | $154K | 89.7% | — |
| 2022 | $66K | $56K | $132K | 94.1% | — |
| 2021 | $216K | $98K | N/A | — | 1 |
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