Human Services (P300) IRS Verified DX Registered 990 on File

YOUTH HAVEN INC

EIN: 23-7065187 · NAPLES, FL 34112-2963 · United States · FY 2024 Data

3 out of 5 57 / 100 Based on 2+ years of filings

Financial strength (30%) 79/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

OUR MISSION Providing Home, Hope, and Healing to abused and neglected children and teens in Southwest Florida. OUR VISION A bright future for every child and teen in congregate care. Founded in 1972, Youth Haven was established to meet an urgent need for emergency shelter for children removed from unsafe and traumatic home environments. A group of dedicated community members, in partnership with law enforcement and local agencies, came together to create a safe place for children in crisis. What began as a small emergency shelter has grown into a comprehensive therapeutic campus serving children and teens with complex needs. Today, Youth Haven is Collier County’s only emergency and residential shelter, providing trauma-informed care for youth ages 6 to 21 on our 25-acre campus, with capacity to serve up to 74 children at a time.

Financial Overview — FY 2024

$8.6M

Total Revenue

$6.4M

Total Expenses

$17.7M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 85.6%

Fundraising Efficiency 124.2%

Operating Reserve 32.88x

Liability-to-Asset 14.7%

Revenue Diversification 100.0%

Executive Compensation $491K

Compared with Peers

FY 2024

Compared with 7,588 similar organizations (United States, Human Services, $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	85.6%	85.5%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	9.5%	11.3%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	5.0%	0.4%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	124.2%	121.2%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	32.9 mo	8.5 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	14.7%	13.3%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	100.0%	93.2%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	42.3%	7.1%	P10P90
Expense growth Year over year expense growth	29.1%	7.9%	P10P90
Surplus margin Surplus as a share of revenue	25.5%	1.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$8.6M	$6.4M	$17.7M	85.6%	88
2023	$6.1M	$5.0M	$15.1M	77.0%	68
2022	$7.9M	$4.7M	$13.4M	79.7%	73
2021	$4.1M	$3.7M	N/A	—	72

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Organization Details

EIN: 23-7065187
State: FL
City: NAPLES
ZIP: 34112-2963
Classification: P300
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1972
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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