Youth Development
(O120)
990 on File
CARITAS FOR CHILDREN INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$822K
Total Revenue
$751K
Total Expenses
$91K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
1.45x
Liability-to-Asset
30.4%
Revenue Diversification
84.2%
Compared with Peers
FY 2024
Compared with 3,985 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
|
97.5% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $822K | $751K | $91K | 97.5% | 4 |
| 2023 | $637K | $711K | $112K | 94.0% | 4 |
| 2022 | $647K | $591K | $186K | 93.3% | 4 |
| 2021 | $528K | $436K | N/A | — | 4 |
| 2020 | $563K | $528K | N/A | — | 5 |
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