Youth Development
(O12)
IRS Verified
DX Registered
990 on File
TAPROOTS CAMP WALDEN
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is to provide a residential summer camp experience to kids in predominately Black and brown communities.
Financial Overview — FY 2023
$123K
Total Revenue
$121K
Total Expenses
$76K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
7.54x
Liability-to-Asset
0.0%
Revenue Diversification
103.1%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
94.6% | 86.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.1% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
87.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
89.6% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $123K | $121K | $76K | 94.6% | — |
| 2022 | $65K | $64K | $73K | 83.7% | — |
| 2021 | $147K | $2K | N/A | — | 1 |
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