Youth Development
(O50)
990 on File
YOUTH FAIR OF ROCKWALL INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24K
Total Revenue
$10K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1421.3%
Fundraising Efficiency
86.9%
Operating Reserve
66.72x
Liability-to-Asset
N/A
Revenue Diversification
0.1%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
1421.3% | 85.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.9% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.1% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
185.3% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $10K | $55K | 1421.3% | — |
| 2023 | $8K | $9K | $41K | 1496.6% | — |
| 2022 | $154K | $162K | $34K | 99.5% | 0 |
| 2021 | $9K | $8K | N/A | — | 1 |
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