Youth Development
(O20)
IRS Verified
DX Registered
990 on File
ADVANTAGE VILLAGE ACADEMY INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
AVA exists to educate, empower and enhance the quality of life for individuals that will promote self-sufficiency, financial stability and economic development. We provide supervision and guidance to many of the disadvantage and deprived youth within the local vicinity. We also serve as a business incubator designed to instill a higher degree of education relating to skill building and employment cross-training; design and implement programs that will empower disadvantaged individuals, organizations and small businesses in order to lead them toward a path of financial stability and self-sufficiency.
Financial Overview — FY 2023
$598K
Total Revenue
$548K
Total Expenses
$-71,473
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.57x
Liability-to-Asset
233.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
67.4% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.6% | 9.9% |
P10P90
|
Bottom quarter |
|
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
|
-1.6 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
233.5% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.4% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $598K | $548K | $-71,473 | 67.4% | 0 |
| 2022 | $411K | $420K | $-121,877 | 48.5% | 0 |
| 2021 | $458K | $419K | N/A | — | 0 |
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