Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
CREATE YOUR DREAMS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Create Your Dreams (CYD) is devoted to identifying and nurturing the strengths, talents, and dreams of our students and to offering them long-term academic, extracurricular, and social support. Our goal is for 100% of our students to graduate from high school, attend college, and become self-sufficient and successful adults who give back to their community.
Financial Overview — FY 2024
$654K
Total Revenue
$717K
Total Expenses
$463K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
7.75x
Liability-to-Asset
11.2%
Revenue Diversification
97.6%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
93.4% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $654K | $717K | $463K | 93.4% | 9 |
| 2023 | $532K | $748K | $525K | 93.5% | 14 |
| 2022 | $781K | $665K | $741K | 92.9% | 11 |
| 2021 | $644K | $534K | N/A | — | 12 |
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