Youth Development
(O50)
990 on File
BUCHANAN COUNTY YOUTH INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$160K
Total Revenue
$137K
Total Expenses
$395K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
34.53x
Liability-to-Asset
N/A
Revenue Diversification
96.5%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
99.0% | 88.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
44.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $160K | $137K | $395K | 99.0% | — |
| 2024 | $111K | $122K | $372K | 96.8% | — |
| 2023 | $149K | $149K | $383K | 97.4% | — |
| 2022 | $327K | $146K | N/A | — | 1 |
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