Youth Development
(O99)
990 on File
SOUTHERN MARIN MOTHERS ORGANIZATIONAL
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$154K
Total Revenue
$115K
Total Expenses
$248K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
N/A
Operating Reserve
25.91x
Liability-to-Asset
N/A
Revenue Diversification
20.1%
Compared with Peers
FY 2025
Compared with 2,394 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
|
65.9% | 88.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
20.1% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $154K | $115K | $248K | 65.9% | — |
| 2024 | $150K | $144K | $210K | 75.0% | — |
| 2023 | $166K | $151K | $204K | 81.7% | — |
| 2022 | $117K | $73K | N/A | — | 1 |
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