Youth Development
(O12)
990 on File
ORPHANS JOY INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$579K
Total Revenue
$525K
Total Expenses
$290K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
6.64x
Liability-to-Asset
3.4%
Revenue Diversification
100.0%
Executive Compensation
$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
|
97.3% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 8.5% |
P10P90
|
Above 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
|
6.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 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
|
24.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $579K | $525K | $290K | 97.3% | 0 |
| 2024 | $466K | $374K | $236K | 97.6% | 0 |
| 2023 | $383K | $335K | $144K | 92.1% | 0 |
| 2022 | $402K | $473K | N/A | — | 1 |
| 2020 | $1.5M | $626K | N/A | — | 1 |
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