Youth Development
(O50)
990 on File
MADE TO THRIVE
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-263,574
Total Revenue
$375K
Total Expenses
$211K
Net Assets
2
Employees
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
6.76x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
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
|
77.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-143.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
242.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-263,574 | $375K | $211K | 77.0% | 2 |
| 2023 | $610K | $287K | $850K | 71.4% | 2 |
| 2022 | $462K | $219K | $526K | 65.5% | 2 |
| 2021 | $262K | $178K | N/A | — | 1 |
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