Human Services
(P36Z)
IRS Verified
DX Registered
990 on File
FOCUS ON YOUTH INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.8M
Total Revenue
$4.8M
Total Expenses
$1.6M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
84.2%
Operating Reserve
3.96x
Liability-to-Asset
22.2%
Revenue Diversification
92.0%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M 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
|
85.3% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.2% | 140.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.2% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.8M | $4.8M | $1.6M | 85.3% | 49 |
| 2024 | $4.6M | $4.7M | $1.4M | 85.5% | 41 |
| 2023 | $4.5M | $4.3M | $1.5M | 85.6% | 56 |
| 2022 | $4.1M | $4.0M | $1.3M | 85.9% | 43 |
| 2021 | $3.9M | $3.8M | N/A | — | 41 |
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