Youth Development
(O99)
990 on File
CHALLENGER LEARNING CENTER OF KENTUCKY INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$711K
Total Revenue
$639K
Total Expenses
$2.0M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
37.13x
Liability-to-Asset
22.5%
Revenue Diversification
69.3%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
99.4% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.1 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $711K | $639K | $2.0M | 99.4% | 19 |
| 2022 | $803K | $557K | $1.9M | 66.3% | 4 |
| 2021 | $511K | $326K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.