Youth Development
(O50)
990 on File
ROXYS HOUSE AT BLUE HERON RANCH
Financial strength (30%)
54/100
Reliability (20%)
25/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$79K
Total Expenses
$5K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
0.75x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
95.2% | 85.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $79K | $5K | 95.2% | — |
| 2023 | $60K | $60K | $2K | — | — |
| 2022 | $34K | $33K | N/A | — | 1 |
| 2021 | $28K | $27K | N/A | — | 1 |
| 2020 | $18K | $17K | N/A | — | 1 |
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