Youth Development
(O99)
990 on File
MULBERRY GROVE ACES TRAP TEAM NFP
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$83K
Total Revenue
$57K
Total Expenses
$80K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
44.0%
Operating Reserve
16.86x
Liability-to-Asset
N/A
Revenue Diversification
46.7%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
100.0% | 85.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.0% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 11.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.7% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.1% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.7% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.8% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83K | $57K | $80K | 100.0% | — |
| 2024 | $61K | $74K | $53K | 100.0% | — |
| 2023 | $57K | $66K | $67K | 100.0% | — |
| 2022 | $65K | $57K | $75K | 100.0% | — |
| 2021 | $71K | $69K | $67K | 100.0% | — |
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