Crime & Legal-Related
(I21Z)
IRS Verified
DX Registered
990 on File
LAKES CENTER FOR YOUTH AND FAMILIES INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Lakes Center for Youth & Families is to Guide Successful Futures. We believe success is possible when families are involved and supportive of the youth in their life, relationships are strong, and communities are caring.
Financial Overview — FY 2025
$920K
Total Revenue
$1.0M
Total Expenses
$562K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
1638.7%
Operating Reserve
6.69x
Liability-to-Asset
20.9%
Revenue Diversification
58.1%
Executive Compensation
$169K
Compared with Peers
FY 2025
Compared with 523 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
81.3% | 83.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1638.7% | 126.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 95.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $920K | $1.0M | $562K | 81.3% | 25 |
| 2024 | $1.2M | $1.1M | $635K | 81.6% | 34 |
| 2023 | $1.0M | $1.2M | $517K | 74.6% | 30 |
| 2022 | $902K | $981K | $676K | 89.2% | 29 |
| 2021 | $1.0M | $948K | N/A | — | 22 |
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