Youth Development
(O20Z)
IRS Verified
DX Registered
990 on File
TROY RECREATION ASSN INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$383K
Total Revenue
$396K
Total Expenses
$427K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
12.93x
Liability-to-Asset
7.9%
Revenue Diversification
55.0%
Executive Compensation
$42K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
95.5% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $383K | $396K | $427K | 95.5% | 21 |
| 2023 | $503K | $441K | $441K | 96.8% | 26 |
| 2022 | $486K | $475K | $379K | 97.1% | 22 |
| 2021 | $300K | $333K | N/A | — | 25 |
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