Youth Development
(O50)
990 on File
PREVENTION AND TREATMENT CENTER
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$417K
Total Revenue
$388K
Total Expenses
$69K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
42.5%
Revenue Diversification
95.9%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2025.
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
|
93.4% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 8.5% |
P10P90
|
Above median |
|
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
|
2.1 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $417K | $388K | $69K | 93.4% | 7 |
| 2024 | $358K | $408K | $40K | 93.4% | 12 |
| 2023 | $433K | $422K | $90K | 94.8% | 13 |
| 2022 | $515K | $516K | $79K | 94.6% | 18 |
| 2021 | $532K | $513K | N/A | — | 15 |
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