Youth Development
(O02)
IRS Verified
DX Registered
990 on File
KALAMAZOO YOUTH DEVELOPMENT NETWORK
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$3.0M
Total Expenses
$2.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
9.34x
Liability-to-Asset
7.7%
Revenue Diversification
99.6%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
87.7% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-73.6% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $3.0M | $2.3M | 87.7% | 15 |
| 2024 | $7.9M | $2.7M | $8.6M | 88.7% | 15 |
| 2023 | $4.8M | $2.3M | $3.3M | 91.7% | 9 |
| 2022 | $2.2M | $2.0M | $742K | 90.4% | 8 |
| 2021 | $3.0M | $1.2M | N/A | — | 8 |
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