Youth Development
(O99Z)
IRS Verified
DX Registered
990 on File
SIFF
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.5M
Total Revenue
$10.0M
Total Expenses
$-647,334
Net Assets
195
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.78x
Liability-to-Asset
105.2%
Revenue Diversification
46.5%
Executive Compensation
$359K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
76.9% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 4.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.2% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.5% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.5M | $10.0M | $-647,334 | 76.9% | 195 |
| 2023 | $5.9M | $7.6M | $-149,757 | 75.3% | 160 |
| 2022 | $3.8M | $5.9M | $1.3M | 65.6% | 136 |
| 2021 | $11.3M | $2.9M | N/A | — | 66 |
| 2020 | $2.6M | $2.9M | N/A | — | 88 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.