Youth Development
(O12)
990 on File
MCKENZIE NOELLE WILSON FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$138K
Total Revenue
$225K
Total Expenses
$674K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
36.02x
Liability-to-Asset
0.0%
Revenue Diversification
80.2%
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
|
96.4% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 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
|
36.0 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
121.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-62.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $138K | $225K | $674K | 96.4% | 2 |
| 2024 | $62K | $321K | $776K | 97.3% | 2 |
| 2023 | $62K | $327K | $1.0M | 96.9% | 2 |
| 2022 | $60K | $361K | $1.3M | 96.8% | 2 |
| 2021 | $47K | $542K | N/A | — | 2 |
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