Youth Development
(O50Z)
IRS Verified
DX Registered
990 on File
KIDS ENJOY EXERCISE NOW
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$666K
Total Revenue
$730K
Total Expenses
$973K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
8.5%
Operating Reserve
16.01x
Liability-to-Asset
2.6%
Revenue Diversification
108.1%
Executive Compensation
$132K
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
|
91.1% | 88.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 8.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.5% | 10.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
108.1% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $666K | $730K | $973K | 91.1% | 11 |
| 2024 | $667K | $709K | $991K | 90.9% | 11 |
| 2023 | $586K | $677K | $978K | 90.4% | 12 |
| 2022 | $649K | $611K | $1.1M | 89.5% | 12 |
| 2021 | $765K | $557K | N/A | — | 10 |
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