Youth Development
(O50)
990 on File
KIDS IN NEED OF MCHENRY COUNTY
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$455K
Total Revenue
$385K
Total Expenses
$228K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
344.4%
Operating Reserve
7.10x
Liability-to-Asset
0.0%
Revenue Diversification
104.3%
Executive Compensation
$81K
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
|
89.2% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
344.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.3% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $455K | $385K | $228K | 89.2% | 4 |
| 2023 | $345K | $368K | $158K | 89.1% | 4 |
| 2022 | $304K | $216K | $169K | 56.3% | 3 |
| 2021 | $262K | $70K | N/A | — | 1 |
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