Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PROMOTING EXCELLNCE IN ALBERTON - AREA KIDS FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$28K
Total Revenue
$14K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
38.4%
Operating Reserve
30.66x
Liability-to-Asset
0.0%
Revenue Diversification
34.9%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K 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
|
91.2% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.4% | 41.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.7 mo | 11.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.9% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-88.6% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28K | $14K | $36K | 91.2% | — |
| 2022 | $38K | $122K | N/A | — | 1 |
| 2021 | $19K | $28K | N/A | — | 0 |
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