Youth Development
(O50)
990 on File
NEXT GENERATION FOCUS INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$860K
Total Revenue
$634K
Total Expenses
$1.4M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
26.23x
Liability-to-Asset
7.9%
Revenue Diversification
86.0%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 2,098 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
|
97.4% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 8.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $860K | $634K | $1.4M | 97.4% | 31 |
| 2024 | $755K | $639K | $1.2M | 97.8% | 30 |
| 2023 | $1.0M | $684K | $1.1M | 98.3% | 69 |
| 2022 | $574K | $353K | $717K | 97.8% | 32 |
| 2021 | $345K | $171K | N/A | — | 15 |
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