Youth Development
(O55)
IRS Verified
DX Registered
990 on File
ECHO COMMUNITY
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$660K
Total Expenses
$1.8M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.0%
Fundraising Efficiency
28.2%
Operating Reserve
32.07x
Liability-to-Asset
0.8%
Revenue Diversification
87.8%
Executive Compensation
$67K
Compared with Peers
FY 2024
Compared with 3,997 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
|
43.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.2% | 11.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.1 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 94.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $660K | $1.8M | 43.0% | 7 |
| 2023 | $1.1M | $654K | $1.2M | 3.1% | 7 |
| 2022 | $960K | $457K | $685K | 0.0% | 5 |
| 2021 | $377K | $348K | N/A | — | 5 |
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