Youth Development
(O50)
IRS Verified
DX Registered
990 on File
JEFFERSON COUNTY YOUTH ORGANIZATION
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$183K
Total Revenue
$288K
Total Expenses
$-105,001
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
-4.38x
Liability-to-Asset
0.4%
Revenue Diversification
100.0%
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
|
98.2% | 88.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $183K | $288K | $-105,001 | 98.2% | — |
| 2024 | $167K | $278K | $-110,368 | — | — |
| 2023 | $404K | $244K | $445K | 73.5% | 0 |
| 2022 | $243K | $241K | $284K | 70.2% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.