Youth Development
(O50)
990 on File
H20S FOUNDATION INC
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$427K
Total Revenue
$416K
Total Expenses
$-177,358
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
-5.12x
Liability-to-Asset
158.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,997 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
|
89.5% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 9.8% |
P10P90
|
Below 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
|
-5.1 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
158.9% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $427K | $416K | $-177,358 | 89.5% | 0 |
| 2023 | $487K | $409K | $-132,069 | 99.4% | 0 |
| 2022 | $323K | $350K | $-163,337 | 98.6% | 0 |
| 2021 | $357K | $332K | N/A | — | 0 |
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