CharityAI™ Score
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Mission Statement
Our mission is to give youth hope through safe, compassionate relationships. Our goal is to empower and guide the younger generation to reach their full potential and lead fulfilling lives.
Financial Overview — FY 2023
$243K
Total Revenue
$142K
Total Expenses
$184K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
0.0%
Operating Reserve
15.48x
Liability-to-Asset
0.9%
Revenue Diversification
99.8%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased absences rate | 265 | $1.00 | — | Lifetime |
| Provided hygiene products and food boxes for mentees and families | 265 | $1.00 | — | Per Year |
| Increased post high school success | 265 | $1.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $243K | $142K | $184K | 89.3% | 5 |
| 2022 | $123K | $143K | N/A | — | 1 |
| 2021 | $271K | $131K | N/A | — | 1 |
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