Youth Development
(O50)
990 on File
TAPROOT INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$273K
Total Revenue
$306K
Total Expenses
$66K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
2.59x
Liability-to-Asset
36.0%
Revenue Diversification
114.1%
Executive Compensation
$150K
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
|
96.4% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
114.1% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $273K | $306K | $66K | 96.4% | 21 |
| 2024 | $366K | $431K | $53K | 98.4% | 21 |
| 2023 | $287K | $262K | $117K | 95.9% | 27 |
| 2022 | $254K | $221K | $92K | 92.1% | 21 |
| 2021 | $267K | $215K | N/A | — | 12 |
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