Employment
(J20)
IRS Verified
DX Registered
990 on File
CCYP INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$273K
Total Revenue
$367K
Total Expenses
$73K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
2.39x
Liability-to-Asset
7.4%
Revenue Diversification
82.2%
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $100K–$1M 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
|
84.4% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 4.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $273K | $367K | $73K | 84.4% | 2 |
| 2022 | $317K | $302K | $126K | 81.0% | 2 |
| 2021 | $183K | $178K | N/A | — | 1 |
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