Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
ASPIRE YOUTH & FAMILY INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission at Aspire Youth & Family is to assist young people in overcoming behavioral, emotional, or substance abuse obstacles, so they may realize their full potential. We provide counseling, life skills development, and education through experience, in a supportive environment that emphasizes the strengths of each individual. We also help our clients and their families strengthen their relationships through family counseling, family events, and parent support groups. Our staff works together as a team with commitment, honesty, and patience to serve as good partners for our clients.
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.8M
Total Expenses
$654K
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
4.30x
Liability-to-Asset
14.1%
Revenue Diversification
90.1%
Executive Compensation
$112K
Compared with Peers
FY 2024
Compared with 891 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
76.9% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 15.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.8M | $654K | 76.9% | 58 |
| 2023 | $1.9M | $1.9M | $524K | 80.5% | 58 |
| 2022 | $1.9M | $1.8M | $569K | 80.0% | 43 |
| 2021 | $1.5M | $1.3M | N/A | — | 40 |
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