Youth Development
(O51Z)
IRS Verified
DX Registered
990 on File
NEED IN DEED
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$604K
Total Revenue
$676K
Total Expenses
$1.4M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
588.9%
Operating Reserve
25.43x
Liability-to-Asset
6.7%
Revenue Diversification
90.8%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 2,098 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
|
69.5% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
588.9% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $604K | $676K | $1.4M | 69.5% | 7 |
| 2024 | $646K | $610K | $1.4M | 68.9% | 8 |
| 2023 | $692K | $617K | $1.2M | 68.4% | 7 |
| 2022 | $716K | $728K | $1.2M | 70.7% | 7 |
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