Youth Development
(O50)
990 on File
UTAH DEVELOPMENT ACADEMY
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$270K
Total Revenue
$308K
Total Expenses
$24K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
0.95x
Liability-to-Asset
70.7%
Revenue Diversification
70.2%
Executive Compensation
$30K
Compared with Peers
FY 2022
Compared with 4,453 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2022.
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
|
79.1% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 7.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.7% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 21.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.1% | 29.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $270K | $308K | $24K | 79.1% | 25 |
| 2021 | $298K | $230K | N/A | — | 31 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.