Youth Development
(O41)
990 on File
PARENTS OF TROOP 628
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34K
Total Revenue
$24K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
85.8%
Operating Reserve
16.86x
Liability-to-Asset
34.2%
Revenue Diversification
63.7%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
92.2% | 85.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.8% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.5% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.5% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.9% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34K | $24K | $33K | 92.2% | — |
| 2024 | $27K | $30K | $23K | 35.5% | — |
| 2023 | $64K | $52K | $26K | 75.1% | — |
| 2022 | $60K | $68K | $14K | 73.7% | — |
| 2021 | $44K | $42K | N/A | — | 1 |
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