Youth Development
(O50)
990 on File
CHILD DEVELOPMENT CENTER RBC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$737K
Total Revenue
$772K
Total Expenses
$550K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
8.54x
Liability-to-Asset
2.7%
Revenue Diversification
83.2%
Executive Compensation
$0
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
|
86.6% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $737K | $772K | $550K | 86.6% | 45 |
| 2024 | $894K | $769K | $583K | 85.9% | 39 |
| 2023 | $626K | $716K | $428K | 84.8% | 41 |
| 2022 | $848K | $576K | $414K | 81.4% | 33 |
| 2021 | $820K | $402K | N/A | — | 30 |
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