Youth Development
(O20Z)
990 on File
CHRISTINE & KATHARINA PAULY CHARITABLE TRUST -K
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$88K
Total Revenue
$57K
Total Expenses
$816K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
171.10x
Liability-to-Asset
0.0%
Revenue Diversification
88.1%
Executive Compensation
$14K
Compared with Peers
FY 2025
Compared with 2,238 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
|
79.6% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
171.1 mo | 11.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.2% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $88K | $57K | $816K | 79.6% | — |
| 2024 | $78K | $53K | $785K | 80.7% | — |
| 2023 | $31K | $51K | $761K | 82.7% | — |
| 2022 | $-24,397 | $61K | $782K | 78.2% | — |
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