Youth Development
(O50)
990 on File
NATIONAL CHARITY LEAGUE HERITAGE OAKS CHAPTER
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30K
Total Revenue
$39K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
130.1%
Operating Reserve
30.15x
Liability-to-Asset
N/A
Revenue Diversification
23.7%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
64.1% | 85.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
130.1% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.2 mo | 11.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
23.7% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.3% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.0% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.3% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30K | $39K | $98K | 64.1% | — |
| 2024 | $43K | $24K | $106K | 80.9% | — |
| 2023 | $11K | $22K | $88K | 75.3% | — |
| 2022 | $24K | $25K | $98K | 70.1% | — |
| 2021 | $25K | $21K | N/A | — | 1 |
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