Youth Development
(O52)
990 on File
REGENTS OF THE UNIVERSITY OF MINNESOTA
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$164K
Total Revenue
$157K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
70.7%
Operating Reserve
3.58x
Liability-to-Asset
N/A
Revenue Diversification
83.6%
Compared with Peers
FY 2025
Compared with 2,394 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
|
96.0% | 88.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.7% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 6.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
133.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
163.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $164K | $157K | $47K | 96.0% | — |
| 2024 | $70K | $60K | $41K | 93.0% | — |
| 2023 | $56K | $45K | $30K | 92.5% | — |
| 2021 | $37K | $40K | N/A | — | 1 |
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