Youth Development
(O50)
990 on File
KIDTEK NFP
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$298K
Total Revenue
$286K
Total Expenses
$34K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
19.3%
Revenue Diversification
100.0%
Executive Compensation
$152K
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
|
83.4% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 9.8% |
P10P90
|
Below median |
|
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
|
1.4 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $298K | $286K | $34K | 83.4% | 0 |
| 2023 | $267K | $260K | $21K | 79.3% | 2 |
| 2022 | $246K | $254K | $14K | 81.2% | 0 |
| 2021 | $221K | $212K | N/A | — | 0 |
| 2020 | $92K | $82K | N/A | — | 1 |
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