Youth Development
(O50)
IRS Verified
DX Registered
990 on File
NORTH LITTLETON PROMISE
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$625K
Total Revenue
$573K
Total Expenses
$172K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
3.61x
Liability-to-Asset
1.5%
Revenue Diversification
97.5%
Executive Compensation
$68K
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
|
76.6% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $625K | $573K | $172K | 76.6% | 15 |
| 2024 | $529K | $549K | $120K | 81.1% | 17 |
| 2023 | $397K | $433K | $167K | 75.6% | 17 |
| 2022 | $298K | $294K | $202K | 73.7% | 16 |
| 2021 | $344K | $264K | $199K | 69.1% | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.