Environment
(C12)
IRS Verified
DX Registered
990 on File
COLORADO YOUTH CORPS ASSOCIATION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.5M
Total Revenue
$11.1M
Total Expenses
$1.4M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
1.56x
Liability-to-Asset
56.8%
Revenue Diversification
66.8%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
98.3% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.8% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 88.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.5M | $11.1M | $1.4M | 98.3% | 5 |
| 2023 | $10.1M | $10.3M | $2.1M | 98.6% | 6 |
| 2022 | $6.6M | $6.7M | $2.3M | 98.1% | 5 |
| 2021 | $10.0M | $4.6M | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.