Youth Development
(O12)
990 on File
FOR OUR CHILDRENS UNLIMITED SUCCESS INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21K
Total Revenue
$18K
Total Expenses
$106K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
72.56x
Liability-to-Asset
0.0%
Revenue Diversification
7.7%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 42.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.7% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-48.0% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21K | $18K | $106K | — | — |
| 2023 | $40K | $15K | $103K | — | — |
| 2022 | $30K | $19K | $78K | — | — |
| 2021 | $20K | $17K | $68K | — | — |
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