Crime & Legal-Related
(I21)
990 on File
SEGUIN YOUTH SERVICES INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$257K
Total Revenue
$263K
Total Expenses
$295K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.6%
Fundraising Efficiency
1367.4%
Operating Reserve
13.44x
Liability-to-Asset
32.2%
Revenue Diversification
93.9%
Executive Compensation
$78K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
55.6% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1367.4% | 20.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.2% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $257K | $263K | $295K | 55.6% | 12 |
| 2022 | $178K | $207K | $301K | 56.5% | 12 |
| 2021 | $184K | $239K | N/A | — | 13 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.