Education
(B22Z)
IRS Verified
DX Registered
990 on File
PHILADELPHIA YOUTH FOR CHANGE
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
YouthBuild Philadelphia Charter School's mission is to empower young adults (18-20 year-olds) to develop skills and connect to opportunities by fostering an environment of love, support, and respect for their whole person. Students graduate high school and successfully transition to college and career as critically conscious leaders, committed to positive change for themselves and their communities.
Financial Overview — FY 2024
$9.0M
Total Revenue
$8.1M
Total Expenses
$11.0M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
3706.8%
Operating Reserve
16.38x
Liability-to-Asset
57.9%
Revenue Diversification
51.1%
Executive Compensation
$197K
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $1M–$10M 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
|
77.5% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3706.8% | 57.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.9% | 18.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.0M | $8.1M | $11.0M | 77.5% | 81 |
| 2023 | $11.4M | $8.0M | $10.2M | 70.8% | 81 |
| 2022 | $8.4M | $5.9M | $6.7M | 77.0% | 90 |
| 2021 | $8.3M | $6.7M | N/A | — | 101 |
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