Youth Development
(O20)
DX Registered
990 on File
HEART OF THE CITY
Financial strength (30%)
79/100
Reliability (20%)
35/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.0M
Total Expenses
$713K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
4.22x
Liability-to-Asset
10.8%
Revenue Diversification
82.5%
Executive Compensation
$135K
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
|
82.5% | 81.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.0M | $713K | 82.5% | — |
| 2024 | $2.1M | $1.6M | $709K | 73.6% | — |
| 2023 | $1.8M | $1.9M | $291K | 82.1% | — |
| 2022 | $1.6M | $1.6M | $385K | 83.3% | — |
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