Youth Development
(O99)
IRS Verified
DX Registered
990 on File
ALFOND YOUTH & COMMUNITY CENTER
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.8M
Total Revenue
$7.4M
Total Expenses
$43.3M
Net Assets
317
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.2%
Fundraising Efficiency
765.6%
Operating Reserve
70.39x
Liability-to-Asset
7.8%
Revenue Diversification
69.1%
Executive Compensation
$467K
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
|
50.2% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 4.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
765.6% | 180.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.4 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.1% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
66.2% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $7.4M | $43.3M | 50.2% | 317 |
| 2024 | $3.5M | $5.1M | $42.1M | 29.5% | 319 |
| 2023 | $2.9M | $4.7M | $40.0M | 44.2% | 307 |
| 2022 | $6.3M | $4.1M | $43.5M | 52.0% | 242 |
| 2021 | $4.3M | $3.5M | N/A | — | 224 |
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