Youth Development
(O19)
990 on File
CAMP EASTMAN DEVELOPMENT ASSN
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$101K
Total Revenue
$171K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
31.6%
Operating Reserve
6.76x
Liability-to-Asset
N/A
Revenue Diversification
91.7%
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
|
98.0% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.6% | 11.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 6.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-37.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
199.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101K | $171K | $96K | 98.0% | — |
| 2023 | $161K | $57K | $167K | 96.0% | — |
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