Youth Development
(O52)
990 on File
REGENTS OF THE UNIVERSITY OF MINNESOTA
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$148K
Total Revenue
$221K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
82.2%
Operating Reserve
5.36x
Liability-to-Asset
N/A
Revenue Diversification
75.1%
Compared with Peers
FY 2025
Compared with 2,394 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
|
98.0% | 88.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82.2% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $148K | $221K | $99K | 98.0% | — |
| 2024 | $121K | $133K | $172K | 90.7% | — |
| 2023 | $169K | $111K | $184K | 92.1% | — |
| 2022 | $153K | $118K | $126K | 97.1% | — |
| 2021 | $92K | $30K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.