Youth Development
(O50)
IRS Verified
DX Registered
990 on File
BUILD UP
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission, anchored in a holistic, community-driven development framework, is to empower students, families, and communities to lift themselves out of poverty and public-assistance living. We accomplish this by equipping students to: 1) acquire a self-directed, career-focused education; 2) gain knowledge and skills in a high-demand field of their choosing; and 3) own homes to build personal wealth and potentially earn passive income. In fulfilling this mission, we have our sights set on transforming not just individual lives, but also the socio-economic fabric of Birmingham for generations to come.
Financial Overview — FY 2024
$1.6M
Total Revenue
$639K
Total Expenses
$3.5M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
65.07x
Liability-to-Asset
5.3%
Revenue Diversification
98.1%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
93.2% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.1 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-62.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $639K | $3.5M | 93.2% | 1 |
| 2023 | $1.8M | $1.7M | $2.5M | 86.2% | 22 |
| 2022 | $1.6M | $1.5M | $2.4M | 80.0% | 11 |
| 2021 | $6.1M | $2.3M | N/A | — | 11 |
| 2020 | $1.7M | $658K | N/A | — | 0 |
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