Youth Development
(O50)
IRS Verified
DX Registered
990 on File
HOME FIELD ADVANTAGE
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$872K
Total Revenue
$740K
Total Expenses
$293K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
4.76x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
Executive Compensation
$92K
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $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
|
85.4% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
42.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $872K | $740K | $293K | 85.4% | 53 |
| 2024 | $613K | $541K | $165K | 84.7% | 48 |
| 2023 | $450K | $433K | $66K | 81.9% | 51 |
| 2022 | $228K | $191K | $49K | 90.7% | 23 |
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