Youth Development
(O115)
IRS Verified
DX Registered
990 on File
FRIENDS OF OPEN DOOR YOUTH SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
open Door Youth Services exists to respond to the needs and promote the healthy developement of children and youth.
Financial Overview — FY 2024
$279K
Total Revenue
$77K
Total Expenses
$323K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
N/A
Operating Reserve
50.20x
Liability-to-Asset
0.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
62.3% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.0% | 5.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
230.1% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $279K | $77K | $323K | 62.3% | 0 |
| 2023 | $84K | $92K | $147K | 154.0% | — |
| 2022 | $327K | $70K | N/A | — | 1 |
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