Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PROGRESS PUSHERS
Financial strength (30%)
66/100
Reliability (20%)
72/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
59
CharityAI™ Score
out of 100
Mission Statement
The mission of Progress Pushers is to guide, educate and empower Black and Brown youth and those most impacted by societal systems by connecting them to mentors and much needed skills and opportunities so they can live in their greatness. Our vision is young people maturing healthily into the best versions of themselves in leadership positions, diverse career opportunities, developing innovative and creative solutions to societal issues, and maximizing their unlimited potential.
Financial Overview — FY 2024
$1.5M
Annual Budget
$1.5M
Total Revenue
$1.3M
Total Expenses
$382K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
3.51x
Liability-to-Asset
5.0%
Revenue Diversification
100.0%
Executive Compensation
$198K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
95.4% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
57.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 1.7% |
P10P90
|
CharityAI™ Evaluation — 2025
59 / 10066
Financial
72
Reliability
90
Effectiveness
10
Impact
Financial Strength (30%)
66
Reliability & Transparency (20%)
72
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
10
0 programs
15 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 225 | $444.44 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.3M | $382K | 95.4% | 15 |
| 2023 | $954K | $1.1M | $182K | 92.3% | 12 |
| 2022 | $954K | $972K | $336K | 90.9% | 11 |
| 2021 | $1.6M | $732K | N/A | — | 9 |
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