Youth Development
(O50)
990 on File
WORKING PARENTS ALLIANCE INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$247K
Total Revenue
$353K
Total Expenses
$-58,646
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
-1.99x
Liability-to-Asset
480.1%
Revenue Diversification
94.5%
Executive Compensation
$67K
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
|
86.5% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 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
|
-2.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
480.1% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $247K | $353K | $-58,646 | 86.5% | 28 |
| 2023 | $296K | $351K | $47K | 80.2% | 28 |
| 2022 | $390K | $198K | $103K | 87.8% | 16 |
| 2021 | $46K | $136K | N/A | — | 1 |
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