Youth Development
(O50)
990 on File
MOTIV8U OF NORTH CENTRAL FLORIDA INC
Financial strength (30%)
29/100
Reliability (20%)
25/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39K
Total Revenue
$98K
Total Expenses
$-38,968
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.2%
Fundraising Efficiency
N/A
Operating Reserve
-4.78x
Liability-to-Asset
2.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
12.2% | 85.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.8 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-45.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.1% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-152.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39K | $98K | $-38,968 | 12.2% | — |
| 2023 | $71K | $74K | $-3,372 | 86.5% | — |
| 2022 | $100K | $76K | $21K | 18.0% | — |
| 2021 | $15K | $18K | $-3,005 | 100.0% | — |
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