Mental Health & Crisis Intervention
(F40)
IRS Verified
DX Registered
990 on File
YOUTH FUTURES
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Youth Futures provides safe shelter, collaborative resources, respectful guidance and diverse support to homeless, unaccompanied, runaway and at-risk youth in Utah.
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.7M
Total Expenses
$211K
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
0.93x
Liability-to-Asset
92.7%
Revenue Diversification
98.1%
Executive Compensation
$183K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
81.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.7% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.2% | 1.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Family reunification or independant living | 800 | $5,000.00 | — | Per Month |
| family reunification or independant living- Out of homelessness | 170 | $3,000.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.7M | $211K | 81.7% | 96 |
| 2023 | $2.3M | $2.4M | $740K | 78.3% | 80 |
| 2022 | $2.4M | $2.6M | $874K | 86.9% | 112 |
| 2021 | $2.3M | $1.9M | $1.1M | 85.2% | 76 |
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