Youth Development
(O20)
IRS Verified
DX Registered
990 on File
SONS
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$620K
Total Revenue
$431K
Total Expenses
$1.1M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
29.4%
Operating Reserve
31.03x
Liability-to-Asset
0.2%
Revenue Diversification
88.5%
Executive Compensation
$55K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
85.8% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.4% | 17.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.0 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
73.9% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.6% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $620K | $431K | $1.1M | 85.8% | 17 |
| 2022 | $356K | $244K | $927K | 86.4% | 19 |
| 2021 | $446K | $232K | N/A | — | 16 |
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