Youth Development
(O55Z)
990 on File
CHILD EVANGELISM MINISTRIES OF ELKHART AND LAGRANGE COUNTIES INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$158K
Total Revenue
$141K
Total Expenses
$283K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.1%
Fundraising Efficiency
N/A
Operating Reserve
24.16x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Compared with Peers
FY 2022
Compared with 4,452 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2022.
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
|
21.1% | 86.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 7.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.1% | 21.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 29.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $158K | $141K | $283K | 21.1% | — |
| 2021 | $223K | $115K | N/A | — | 7 |
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