Youth Development
(O50)
IRS Verified
DX Registered
990 on File
ROTARY HEALTHY YOUTH FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$129K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
53.2%
Operating Reserve
10.99x
Liability-to-Asset
0.0%
Revenue Diversification
79.6%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
85.8% | 86.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.2% | 11.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
56.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $129K | $118K | 85.8% | — |
| 2023 | $61K | $83K | $152K | 82.7% | — |
| 2022 | $94K | $128K | $174K | 99.2% | — |
| 2021 | $161K | $35K | N/A | — | 1 |
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