Crime & Legal-Related
(I40)
990 on File
URBAN FAMILY DEVELOPMENT CENTER
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$428K
Total Revenue
$519K
Total Expenses
$96K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
2.22x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$291K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $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
|
70.8% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-23.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $428K | $519K | $96K | 70.8% | 6 |
| 2022 | $561K | $429K | $186K | 29.8% | 5 |
| 2021 | $283K | $249K | $53K | 24.1% | 0 |
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