Youth Development
(O20)
990 on File
CROOK COUNTY KIDS INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$325K
Total Revenue
$280K
Total Expenses
$73K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
3.12x
Liability-to-Asset
12.9%
Revenue Diversification
65.3%
Executive Compensation
$56K
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
|
75.1% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $325K | $280K | $73K | 75.1% | 33 |
| 2023 | $235K | $335K | $27K | 79.6% | 36 |
| 2022 | $308K | $286K | $132K | 89.5% | 44 |
| 2021 | $222K | $212K | N/A | — | 34 |
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