Youth Development
(O99)
IRS Verified
DX Registered
990 on File
YOUTH IMPROVING NON-PROFITS FOR CHILDREN
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.9M
Total Revenue
$5.0M
Total Expenses
$5.4M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
251.4%
Operating Reserve
13.02x
Liability-to-Asset
3.9%
Revenue Diversification
97.9%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
66.4% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.9% | 4.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
251.4% | 180.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $5.0M | $5.4M | 66.4% | 23 |
| 2024 | $5.8M | $5.7M | $4.4M | 64.2% | 27 |
| 2023 | $4.4M | $4.6M | $4.3M | 60.1% | 28 |
| 2022 | $5.3M | $5.8M | $4.6M | 73.2% | 31 |
| 2021 | $7.3M | $5.7M | N/A | — | 28 |
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