Youth Development
(O52)
990 on File
ON-THE-RISE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$255K
Total Revenue
$239K
Total Expenses
$174K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
N/A
Operating Reserve
8.72x
Liability-to-Asset
-0.4%
Revenue Diversification
53.0%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
61.8% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.2% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.4% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.0% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $255K | $239K | $174K | 61.8% | 11 |
| 2024 | $248K | $214K | $158K | 63.8% | 9 |
| 2023 | $196K | $180K | $124K | 68.5% | — |
| 2022 | $205K | $194K | $108K | 57.7% | 10 |
| 2021 | $277K | $179K | N/A | — | 1 |
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