Youth Development
(O50)
990 on File
ACTIVEDISCOVERY CLUB
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$497K
Total Revenue
$249K
Total Expenses
$373K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
17.99x
Liability-to-Asset
0.3%
Revenue Diversification
98.7%
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
|
69.4% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
185.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $497K | $249K | $373K | 69.4% | 1 |
| 2024 | $175K | $219K | $126K | 75.9% | 1 |
| 2023 | $326K | $178K | $169K | 76.4% | 1 |
| 2022 | $291K | $267K | $20K | 82.7% | 1 |
| 2021 | $276K | $142K | N/A | — | 1 |
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