Youth Development
(O50)
IRS Verified
DX Registered
990 on File
NASSAU COUNTY POLICE ACTIVITY LEAGUE INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.6M
Total Revenue
$6.8M
Total Expenses
$4.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
0.0%
Operating Reserve
8.01x
Liability-to-Asset
21.3%
Revenue Diversification
90.7%
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
96.9% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.3% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.2% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.6M | $6.8M | $4.6M | 96.9% | 6 |
| 2022 | $6.1M | $5.4M | $5.7M | 97.1% | 6 |
| 2021 | $3.9M | $3.3M | N/A | — | 4 |
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