Youth Development
(O50)
990 on File
GEORGIA CAREER AND TECHNICAL INSTRUCTION INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.2M
Total Revenue
$4.7M
Total Expenses
$2.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
5.39x
Liability-to-Asset
0.2%
Revenue Diversification
98.8%
Executive Compensation
$76K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
93.3% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
289.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
226.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $4.7M | $2.1M | 93.3% | 1 |
| 2024 | $1.6M | $1.4M | $562K | 86.9% | 1 |
| 2023 | $954K | $719K | $401K | 92.8% | 1 |
| 2022 | $614K | $478K | N/A | — | 1 |
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