Youth Development
(O12)
990 on File
YMCA YOUTH FOUNDATION OF THE CENTRAL ATLANTIC AREA
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28K
Total Revenue
$93K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
205.19x
Liability-to-Asset
0.0%
Revenue Diversification
48.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
83.3% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
205.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.3% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-78.0% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-228.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28K | $93K | $1.6M | 83.3% | — |
| 2023 | $130K | $78K | $1.5M | 83.8% | — |
| 2022 | $34K | $74K | $1.3M | 79.2% | — |
| 2020 | $43K | $67K | N/A | — | 0 |
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