Youth Development
(O50)
990 on File
COMMON GROUND MONTGOMERY
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$441K
Total Revenue
$795K
Total Expenses
$818K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
12.34x
Liability-to-Asset
15.0%
Revenue Diversification
152.6%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
93.3% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
152.6% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-42.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-80.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $441K | $795K | $818K | 93.3% | 9 |
| 2023 | $769K | $824K | $1.2M | 92.0% | 17 |
| 2022 | $686K | $820K | $1.2M | 93.0% | 33 |
| 2021 | $887K | $862K | N/A | — | 24 |
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