Youth Development
(O20)
990 on File
THATS MY CHILD
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$277K
Total Revenue
$424K
Total Expenses
$204K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
23.5%
Operating Reserve
5.79x
Liability-to-Asset
25.7%
Revenue Diversification
93.1%
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
|
68.3% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.2% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.5% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-50.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $277K | $424K | $204K | 68.3% | 12 |
| 2024 | $557K | $508K | $351K | 71.7% | 15 |
| 2023 | $593K | $558K | $303K | 72.9% | 11 |
| 2022 | $465K | $444K | $267K | 71.8% | 19 |
| 2021 | $404K | $355K | N/A | — | 25 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.