Youth Development
(O50Z)
IRS Verified
DX Registered
990 on File
5000 ROLE MODELS OF EXCELLENCE PROJECT INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$615K
Total Revenue
$167K
Total Expenses
$3.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
257.14x
Liability-to-Asset
0.0%
Revenue Diversification
97.2%
Compared with Peers
FY 2025
Compared with 2,098 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
|
100.0% | 88.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
257.1 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $615K | $167K | $3.6M | 100.0% | 0 |
| 2024 | $796K | $392K | $2.8M | 100.0% | 0 |
| 2023 | $564K | $373K | $2.9M | 100.0% | 0 |
| 2022 | $474K | $227K | $2.7M | 100.0% | 0 |
| 2021 | $485K | $252K | N/A | — | 0 |
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