Youth Development
(O20)
990 on File
COMMUNITY-THE ANTI-DRUG COALITION
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$169K
Total Revenue
$185K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
4.16x
Liability-to-Asset
18.5%
Revenue Diversification
95.7%
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
|
80.4% | 88.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $169K | $185K | $64K | 80.4% | — |
| 2024 | $158K | $146K | $80K | 85.0% | — |
| 2023 | $154K | $156K | $69K | 87.1% | — |
| 2022 | $153K | $169K | $70K | 87.8% | — |
| 2021 | $169K | $182K | N/A | — | 3 |
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