Youth Development
(O05)
990 on File
OUTRIDE
Financial strength (30%)
57/100
Reliability (20%)
35/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.2M
Total Expenses
$3.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
18.18x
Liability-to-Asset
2.3%
Revenue Diversification
98.0%
Executive Compensation
$109K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
99.0% | 81.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.2M | $3.3M | 99.0% | — |
| 2023 | $2.5M | $2.2M | $3.4M | 98.8% | — |
| 2022 | $3.8M | $3.1M | $3.1M | 98.9% | — |
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