Crime & Legal-Related
(I40)
990 on File
YOUTH CONVERSION INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
42/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$819K
Total Revenue
$783K
Total Expenses
$421K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
6.5%
Fundraising Efficiency
N/A
Operating Reserve
6.45x
Liability-to-Asset
0.8%
Revenue Diversification
100.0%
Executive Compensation
$97K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
6.5% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
93.5% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $819K | $783K | $421K | 6.5% | 22 |
| 2023 | $968K | $931K | $438K | 37.8% | 41 |
| 2022 | $816K | $37K | $164K | 722.5% | 0 |
| 2021 | $289K | $276K | $163K | 0.0% | 0 |
| 2020 | $152K | $151K | N/A | — | 13 |
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