Youth Development
(O50)
990 on File
CREATIVE KIDS
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$549K
Total Revenue
$652K
Total Expenses
$1.5M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
38.1%
Operating Reserve
28.45x
Liability-to-Asset
1.0%
Revenue Diversification
95.5%
Executive Compensation
$268K
Compared with Peers
FY 2025
Compared with 2,098 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
|
75.0% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.1% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $549K | $652K | $1.5M | 75.0% | 17 |
| 2024 | $598K | $649K | $1.6M | 75.5% | 14 |
| 2023 | $734K | $625K | $1.7M | 71.9% | 13 |
| 2022 | $721K | $497K | $1.5M | 57.6% | 11 |
| 2021 | $1.0M | $482K | N/A | — | 12 |
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