Youth Development
(O50)
IRS Verified
DX Registered
990 on File
EYES ON ME
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to mentor, disciple and serve at-risk youth and their families
Financial Overview — FY 2024
$3.1M
Total Revenue
$2.4M
Total Expenses
$1.3M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
21.3%
Operating Reserve
6.30x
Liability-to-Asset
8.4%
Revenue Diversification
89.7%
Executive Compensation
$164K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
87.7% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.3% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 89.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $2.4M | $1.3M | 87.7% | 20 |
| 2023 | N/A | N/A | N/A | — | — |
| 2022 | $1.4M | $1.5M | $280K | 81.4% | 20 |
| 2021 | $1.4M | $1.3M | N/A | — | 23 |
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