Youth Development
(O50)
IRS Verified
DX Registered
990 on File
THE THOMAS W DORTCH JR FOUNDATION INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$252K
Total Revenue
$53K
Total Expenses
$293K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.2%
Fundraising Efficiency
N/A
Operating Reserve
66.51x
Liability-to-Asset
0.0%
Revenue Diversification
96.4%
Compared with Peers
FY 2023
Compared with 5,122 similar organizations
(United States, Youth Development, under $100K 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
|
48.2% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.9% | 5.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.5 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
707.6% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
394.1% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
79.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $252K | $53K | $293K | 48.2% | 0 |
| 2022 | $31K | $11K | $85K | 96.5% | 0 |
| 2021 | $1K | $11K | N/A | — | 0 |
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