Human Services
(P36Z)
IRS Verified
DX Registered
990 on File
YOUTH DIRECTIONS AND ALTERNATIVES COMMUNITY AND YOUTH AGENCY INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
YDA helps parents of youth ages 10-21 in the Northport-East Northport, Harborfields, and Elwood school districts to boost their kids' social development and well-being. We aim to inspire curiosity, spark & support youth’s passion for learning, and encourage them to explore their unique interests while being comfortable around other people their age. We offer a safe and accessible community center providing youth with programs & adventures that emphasize dignity and respect for each youth’s uniqueness
Financial Overview — FY 2024
$528K
Total Revenue
$470K
Total Expenses
$361K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
0.0%
Operating Reserve
9.21x
Liability-to-Asset
14.1%
Revenue Diversification
96.1%
Executive Compensation
$111K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
79.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 10.4% |
P10P90
|
Bottom quarter |
|
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% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $528K | $470K | $361K | 79.9% | 5 |
| 2023 | $453K | $434K | $300K | 79.3% | 5 |
| 2022 | $498K | $475K | $275K | 81.2% | 6 |
| 2021 | $542K | $517K | N/A | — | 6 |
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