Youth Development
(O50)
990 on File
CROSSWALK TEEN CENTER
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$87K
Total Revenue
$116K
Total Expenses
$376K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
39.02x
Liability-to-Asset
0.0%
Revenue Diversification
91.8%
Executive Compensation
$22K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
86.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-44.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $87K | $116K | $376K | 86.6% | 3 |
| 2023 | $155K | $100K | $398K | 58.8% | 3 |
| 2022 | $169K | $230K | $341K | 94.9% | 4 |
| 2021 | $142K | $85K | N/A | — | 3 |
| 2020 | $158K | $82K | N/A | — | 3 |
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