Youth Development
(O50)
990 on File
KEYPOINT ALLIANCE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$740K
Total Expenses
$878K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
14.24x
Liability-to-Asset
0.1%
Revenue Diversification
79.5%
Executive Compensation
$159K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2025.
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
|
98.7% | 88.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 8.5% |
P10P90
|
Above median |
|
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
|
14.2 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $740K | $878K | 98.7% | 5 |
| 2024 | $848K | $768K | $374K | 97.3% | 8 |
| 2023 | $762K | $762K | $293K | 98.3% | 8 |
| 2022 | $854K | $771K | $294K | 97.1% | 8 |
| 2021 | $870K | $798K | N/A | — | 11 |
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