Youth Development
(O50)
990 on File
OCEAN KIDS INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11K
Total Revenue
$44K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
112.9%
Fundraising Efficiency
N/A
Operating Reserve
35.56x
Liability-to-Asset
3.9%
Revenue Diversification
66.2%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
112.9% | 85.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-92.0% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.6% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-296.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11K | $44K | $130K | 112.9% | — |
| 2023 | $139K | $86K | $170K | 98.8% | — |
| 2022 | $170K | $92K | $117K | 99.7% | — |
| 2021 | $145K | $100K | $50K | 96.4% | — |
| 2020 | $31K | $54K | N/A | — | 1 |
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