Youth Development
(O12)
990 on File
SOUTH BEACH SEAFOOD FESTIVAL
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$960K
Total Expenses
$-5,612
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.07x
Liability-to-Asset
650.2%
Revenue Diversification
62.2%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
99.6% | 86.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
650.2% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
93.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $960K | $-5,612 | 99.6% | 0 |
| 2023 | $851K | $1.1M | $-690,682 | 89.2% | 0 |
| 2022 | $785K | $1.1M | $-432,620 | 96.0% | 0 |
| 2021 | $551K | $598K | $-148,604 | 99.9% | 0 |
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