Youth Development
(O51)
990 on File
KINSTON TEENS
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$616K
Total Revenue
$460K
Total Expenses
$360K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
9.39x
Liability-to-Asset
0.0%
Revenue Diversification
96.8%
Compared with Peers
FY 2025
Compared with 2,394 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
|
76.4% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
78.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $616K | $460K | $360K | 76.4% | 8 |
| 2024 | $345K | $431K | $205K | 75.3% | 5 |
| 2023 | $209K | $271K | $291K | 74.4% | 6 |
| 2022 | $395K | $238K | $353K | 80.8% | 9 |
| 2021 | $121K | $163K | $196K | 65.4% | 6 |
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