Youth Development
(O52)
990 on File
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$133K
Total Expenses
$196K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
17.74x
Liability-to-Asset
0.0%
Revenue Diversification
83.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M 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
|
93.8% | 88.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 8.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $133K | $196K | 93.8% | 0 |
| 2024 | $157K | $130K | $185K | 91.6% | 0 |
| 2023 | $158K | $153K | $158K | 95.2% | 0 |
| 2022 | $132K | $107K | $154K | 92.5% | 0 |
| 2021 | $36K | $20K | N/A | — | 0 |
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