Youth Development
(O50)
990 on File
MISSOURI ENVIROTHON
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16K
Total Revenue
$20K
Total Expenses
$-3,427
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.10x
Liability-to-Asset
N/A
Revenue Diversification
93.5%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
100.0% | 85.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.3% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16K | $20K | $-3,427 | 100.0% | — |
| 2023 | $14K | $20K | $-5,628 | 100.0% | — |
| 2022 | $12K | $11K | $821 | 100.0% | — |
| 2019 | $21K | $19K | N/A | — | 1 |
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