Crime & Legal-Related
(I21)
990 on File
GREATER NORTH HOUSTON YOUTH ALLIANCE
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$74K
Total Revenue
$91K
Total Expenses
$112K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.5%
Fundraising Efficiency
N/A
Operating Reserve
14.75x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 1,692 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
49.5% | 82.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 19.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.0% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $74K | $91K | $112K | 49.5% | — |
| 2022 | $74K | $90K | $15K | 41.2% | 0 |
| 2021 | $146K | $104K | N/A | — | 0 |
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