Youth Development
(O20)
990 on File
URBANA NEIGHBORHOOD CONNECTIONS CENTER
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$695K
Total Revenue
$730K
Total Expenses
$360K
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
5.91x
Liability-to-Asset
10.9%
Revenue Diversification
83.7%
Executive Compensation
$40K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
89.7% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 94.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $695K | $730K | $360K | 89.7% | 130 |
| 2021 | $439K | $422K | N/A | — | 0 |
| 2020 | $716K | $581K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.