Youth Development
(O01)
IRS Verified
DX Registered
990 on File
UNBOUND NOW
Financial strength (30%)
80/100
Reliability (20%)
71/100
Effectiveness (25%)
100/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.8M
Total Revenue
$10.4M
Total Expenses
$3.2M
Net Assets
149
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
343.5%
Operating Reserve
3.71x
Liability-to-Asset
6.4%
Revenue Diversification
99.8%
Executive Compensation
$398K
Compared with Peers
FY 2025
Compared with 78 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2025.
This organization's figures are from 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
|
78.1% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 4.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
343.5% | 824.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 85.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.2% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 2.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | -4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.8M | $10.4M | $3.2M | 78.1% | 149 |
| 2023 | $8.5M | $8.0M | $2.8M | 77.8% | 139 |
| 2022 | $3.0M | $2.7M | $2.2M | 67.2% | 83 |
| 2021 | $2.4M | $697K | N/A | — | 12 |
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