Youth Development
(O50)
990 on File
ROY HALL DRIVEN FOUNDATION
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$683K
Total Revenue
$760K
Total Expenses
$-295,526
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
N/A
Operating Reserve
-4.67x
Liability-to-Asset
243.7%
Revenue Diversification
98.3%
Compared with Peers
FY 2025
Compared with 2,394 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
|
61.7% | 88.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.7 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
243.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
77.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $683K | $760K | $-295,526 | 61.7% | 11 |
| 2024 | $384K | $434K | $-233,165 | 58.4% | 6 |
| 2023 | $157K | $264K | $-180,340 | 46.2% | — |
| 2022 | $138K | $301K | $-73,506 | 51.2% | — |
| 2021 | $279K | $197K | N/A | — | 3 |
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