Youth Development
(O50)
990 on File
AQUATENNIAL AMBASSADOR ORGANIZATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$170K
Total Revenue
$186K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
0.0%
Operating Reserve
1.70x
Liability-to-Asset
N/A
Revenue Diversification
46.0%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
69.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.0% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $170K | $186K | $26K | 69.0% | — |
| 2023 | $158K | $144K | $43K | 94.1% | — |
| 2022 | $114K | $136K | N/A | — | 1 |
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