Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PROJECT MKC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to make the lives of children and their families a little brighter by focusing on their individual needs.
Financial Overview — FY 2025
$910K
Total Revenue
$895K
Total Expenses
$246K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
0.0%
Operating Reserve
3.30x
Liability-to-Asset
4.3%
Revenue Diversification
89.4%
Executive Compensation
$103K
Compared with Peers
FY 2025
Compared with 2,394 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
|
84.0% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 8.8% |
P10P90
|
Below 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% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $910K | $895K | $246K | 84.0% | 4 |
| 2024 | $1.0M | $1.0M | $232K | 86.8% | 4 |
| 2023 | $819K | $808K | $328K | 83.2% | 4 |
| 2022 | $894K | $968K | $317K | 88.1% | 4 |
| 2021 | $523K | $536K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.