Youth Development
(O99)
IRS Verified
DX Registered
990 on File
GRANITE STATE ADAPTIVE
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$483K
Total Revenue
$441K
Total Expenses
$1.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
0.0%
Operating Reserve
46.18x
Liability-to-Asset
32.7%
Revenue Diversification
86.0%
Compared with Peers
FY 2024
Compared with 3,985 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
|
96.0% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.2 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-71.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $483K | $441K | $1.7M | 96.0% | 16 |
| 2023 | $1.7M | $387K | $1.7M | 95.0% | 9 |
| 2022 | $548K | $305K | $340K | 90.3% | 7 |
| 2021 | $218K | $256K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.