Youth Development
(O20)
IRS Verified
DX Registered
990 on File
YACHATS YOUTH AND FAMILY ACTIVITIES PROGRAM INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$440K
Total Revenue
$500K
Total Expenses
$231K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
725.1%
Operating Reserve
5.55x
Liability-to-Asset
3.3%
Revenue Diversification
83.9%
Executive Compensation
$56K
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
|
80.5% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
725.1% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $440K | $500K | $231K | 80.5% | 10 |
| 2024 | $422K | $412K | $279K | 84.7% | 10 |
| 2023 | $363K | $385K | $260K | 86.2% | 10 |
| 2022 | $500K | $356K | $277K | 78.5% | 8 |
| 2021 | $218K | $199K | N/A | — | 8 |
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