Youth Development
(O50)
990 on File
HUNTERS POINT FAMILY
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.0M
Total Revenue
$8.0M
Total Expenses
$678K
Net Assets
320
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
1.01x
Liability-to-Asset
59.3%
Revenue Diversification
97.6%
Executive Compensation
$605K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
92.7% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.3% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.0M | $8.0M | $678K | 92.7% | 320 |
| 2024 | $10.1M | $10.2M | $713K | 97.8% | 454 |
| 2023 | $8.1M | $8.0M | $853K | 89.2% | 454 |
| 2022 | $6.7M | $7.8M | $750K | 87.3% | 281 |
| 2021 | $24.8M | $10.9M | N/A | — | 449 |
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