Youth Development
(O50)
990 on File
DELIVER HOPE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$322K
Total Revenue
$230K
Total Expenses
$121K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.0%
Fundraising Efficiency
N/A
Operating Reserve
6.31x
Liability-to-Asset
1.7%
Revenue Diversification
91.2%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
65.0% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
54.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $322K | $230K | $121K | 65.0% | 8 |
| 2022 | $209K | $218K | $29K | 54.6% | 6 |
| 2021 | $313K | $238K | $37K | 65.6% | 4 |
| 2020 | $234K | $322K | $-38,543 | 61.8% | 6 |
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