Youth Development
(O125)
IRS Verified
DX Registered
990 on File
SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.9M
Total Expenses
$3.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
14.27x
Liability-to-Asset
4.9%
Revenue Diversification
105.9%
Executive Compensation
$353K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
79.3% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 4.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 9.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.9% | 89.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.9M | $3.4M | 79.3% | 4 |
| 2024 | $3.1M | $2.6M | $3.2M | 80.5% | 3 |
| 2023 | $2.5M | $2.0M | $2.5M | 80.4% | 3 |
| 2022 | $2.0M | $1.6M | $1.8M | 78.2% | 3 |
| 2021 | $1.2M | $1.0M | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.