Youth Development
(O52)
990 on File
PENNINGTON COUNTY LEADERS ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77K
Total Revenue
$58K
Total Expenses
$155K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
121.1%
Operating Reserve
32.19x
Liability-to-Asset
N/A
Revenue Diversification
45.5%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
91.5% | 85.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
121.1% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 11.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.5% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
158.0% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.2% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77K | $58K | $155K | 91.5% | — |
| 2024 | $30K | $42K | $134K | 89.2% | — |
| 2023 | $30K | $18K | $140K | 78.8% | — |
| 2022 | $20K | $4K | $125K | 87.5% | — |
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