Youth Development
(O50)
990 on File
OMEGA LAMPLIGHTERS INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$209K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
17.1%
Operating Reserve
2.31x
Liability-to-Asset
22.7%
Revenue Diversification
83.2%
Executive Compensation
$29K
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
|
84.6% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.1% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
73.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $209K | 84.6% | 17 |
| 2023 | $672K | $594K | $127K | 84.6% | 11 |
| 2022 | $18K | $20K | $48K | 18.7% | 0 |
| 2021 | $196K | $157K | N/A | — | 0 |
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