Youth Development
(O99)
990 on File
ALBANY PARK THEATER PROJECT
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$2.0M
Total Expenses
$1.8M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
10.89x
Liability-to-Asset
4.6%
Revenue Diversification
93.7%
Executive Compensation
$425K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $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
|
77.1% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 4.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 90.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-22.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $2.0M | $1.8M | 77.1% | 34 |
| 2023 | $2.1M | $1.5M | $3.2M | 80.3% | 10 |
| 2022 | $2.2M | $1.3M | $2.7M | 65.6% | 9 |
| 2021 | $1.4M | $1.0M | N/A | — | 10 |
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