Charity Search / ADULTS AND YOUTH UNITED DEVELOPMENT ASSOCIATION INC
Human Services (P20) 990 on File

ADULTS AND YOUTH UNITED DEVELOPMENT ASSOCIATION INC

EIN: 74-2696297 · SAN ELIZARIO, TX 79849-0000 · United States · FY 2023 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$5.1M
Total Revenue
$4.7M
Total Expenses
$1.4M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.8%
Fundraising Efficiency N/A
Operating Reserve 3.55x
Liability-to-Asset 32.5%
Revenue Diversification 98.3%
Executive Compensation $97K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2023.
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
85.8% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
14.2% 11.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.6 mo 8.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
32.5% 14.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
98.3% 93.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
59.0% 7.5%
P10P90
Expense growth
Year over year expense growth
62.0% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
7.0% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $5.1M $4.7M $1.4M 85.8% 34
2022 $3.2M $2.9M $1.1M 93.0% 24
2021 $1.6M $1.7M N/A 5
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Organization Details
EIN
74-2696297
State
TX
City
SAN ELIZARIO
ZIP
79849-0000
Classification
P20
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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