Youth Development
(O52Z)
990 on File
MAGNOLIA TREE EARTH CENTER OF BEDFORD STUYVESANT INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$340K
Total Revenue
$233K
Total Expenses
$174K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
8.96x
Liability-to-Asset
40.3%
Revenue Diversification
93.0%
Compared with Peers
FY 2024
Compared with 3,985 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
|
72.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.3% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $340K | $233K | $174K | 72.0% | 0 |
| 2023 | $264K | $231K | $67K | 52.8% | 0 |
| 2022 | $155K | $148K | $35K | 74.8% | 0 |
| 2021 | $81K | $121K | N/A | — | 0 |
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