Youth Development
(O50)
990 on File
SYMPLE EQUAZION
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$176K
Total Revenue
$156K
Total Expenses
$271K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
149.6%
Fundraising Efficiency
N/A
Operating Reserve
20.84x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
149.6% | 86.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $176K | $156K | $271K | 149.6% | — |
| 2023 | $177K | $124K | $252K | 100.0% | — |
| 2022 | $200K | $191K | $200K | 100.0% | — |
| 2019 | $377K | $212K | N/A | — | 4 |
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