HEALTHY YOUTH USA FOUNDATION INC
Mission Statement
The Healthy Youth USA Foundation is dedicated to enhancing the lives of youth and furthering positive youth development through mentorship, arts initiatives and recreational enrichment. The foundation is a 501(c)3 organization that promotes youth development through sports and recreation. We are committed to eliminating childhood obesity and enhancing student academic and social achievement. Additionally, the program will educate families, communities and organizations on the benefits on out of school time programs to children and communities, and encourage collaboration among community partners to enhance program development.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
73.2% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 3.4% |
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
|
5.9 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-39.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $257K | $309K | $153K | 73.2% | 11 |
| 2024 | $427K | $426K | $204K | 69.4% | 11 |
| 2023 | $284K | $411K | $203K | 69.1% | 15 |
| 2022 | $339K | $372K | N/A | — | 15 |
| 2021 | $212K | $169K | N/A | — | 11 |
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