Youth Development
(O52Z)
990 on File
WORCESTER COUNTY 4-H CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$644K
Total Revenue
$621K
Total Expenses
$541K
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
0.0%
Operating Reserve
10.45x
Liability-to-Asset
49.2%
Revenue Diversification
82.4%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
85.4% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.2% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.0% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $644K | $621K | $541K | 85.4% | 56 |
| 2022 | $637K | $693K | $504K | 82.2% | 55 |
| 2021 | $821K | $687K | N/A | — | 32 |
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