Youth Development
(O55)
990 on File
CELEBRATE MINISTRIES INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$166K
Total Revenue
$217K
Total Expenses
$-28,602
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.58x
Liability-to-Asset
180.4%
Revenue Diversification
61.4%
Executive Compensation
$131K
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
|
81.8% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 8.5% |
P10P90
|
Bottom 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
|
-1.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
180.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $166K | $217K | $-28,602 | 81.8% | 1 |
| 2024 | $189K | $152K | $23K | 76.6% | 1 |
| 2023 | $182K | $220K | $-14,595 | 83.3% | 1 |
| 2022 | $241K | $261K | $24K | 88.9% | 1 |
| 2021 | $254K | $240K | N/A | — | 1 |
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