Youth Development
(O20)
IRS Verified
DX Registered
990 on File
DERRICK BROOKS CHARITIES INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide educational opportunities for youth that will instill, inspire, broaden and develop cultural and social vision outside of the walls in which they live to ensure that these young people have every chance to develop into the strong and productive leaders of tomorrow.
Financial Overview — FY 2024
$1.1M
Total Revenue
$874K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
4.7%
Operating Reserve
15.69x
Liability-to-Asset
0.9%
Revenue Diversification
63.0%
Executive Compensation
$60K
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
|
78.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.7% | 11.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved education and well-being. | 2,500 | $300.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $874K | $1.1M | 78.0% | 3 |
| 2023 | $1.2M | $1.0M | $1.2M | 76.5% | 2 |
| 2022 | $1.1M | $867K | $1.0M | 93.9% | 2 |
| 2021 | $860K | $784K | N/A | — | 2 |
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