Youth Development
(O30)
990 on File
THE NEWARK MENTORING MOVEMENT INC
Financial strength (30%)
58/100
Reliability (20%)
25/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$427K
Total Revenue
$329K
Total Expenses
$142K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.1%
Fundraising Efficiency
319.6%
Operating Reserve
5.17x
Liability-to-Asset
0.0%
Revenue Diversification
74.3%
Compared with Peers
FY 2021
Compared with 381 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2021.
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
|
59.1% | 82.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 11.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
319.6% | 31.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 5.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
126.9% | 16.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.0% | 29.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $427K | $329K | $142K | 59.1% | 8 |
| 2020 | $188K | $215K | N/A | — | 5 |
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