Youth Development
(O20)
990 on File
SAINT LUKES YOUTH CENTER
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$602K
Total Expenses
$2.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
42.85x
Liability-to-Asset
4.5%
Revenue Diversification
97.0%
Executive Compensation
$62K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
87.4% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.9 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $602K | $2.2M | 87.4% | 13 |
| 2024 | $1.6M | $451K | $1.4M | 84.2% | 10 |
| 2023 | $452K | $345K | $271K | 86.7% | 9 |
| 2022 | $278K | $245K | $164K | 76.0% | 4 |
| 2021 | $414K | $121K | N/A | — | 0 |
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