Youth Development
(O50)
IRS Verified
DX Registered
990 on File
MILL CREEK COMMUNITY PARTNERSHIP
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$82K
Total Revenue
$642K
Total Expenses
$940K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
17.57x
Liability-to-Asset
0.0%
Revenue Diversification
94.5%
Compared with Peers
FY 2022
Compared with 4,453 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2022.
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
|
91.2% | 86.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 7.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-56.7% | 21.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
688.7% | 29.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-679.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $82K | $642K | $940K | 91.2% | 0 |
| 2021 | $190K | $81K | $130K | 65.9% | 0 |
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