Youth Development
(O50)
990 on File
UNITED AND GUIDED
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$690K
Total Revenue
$602K
Total Expenses
$133K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
2.65x
Liability-to-Asset
0.0%
Revenue Diversification
51.9%
Executive Compensation
$165K
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
|
75.6% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $690K | $602K | $133K | 75.6% | 11 |
| 2024 | $465K | $421K | $45K | 100.0% | 0 |
| 2023 | $193K | $165K | $28K | — | — |
| 2022 | $16K | $20K | $-4,724 | 0.0% | — |
| 2021 | $140K | $140K | $0 | 0.0% | — |
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