Youth Development
(O50)
IRS Verified
DX Registered
990 on File
ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.2M
Total Expenses
$744K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
176.3%
Operating Reserve
7.39x
Liability-to-Asset
12.2%
Revenue Diversification
78.2%
Executive Compensation
$160K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
70.8% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 4.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
176.3% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.2M | $744K | 70.8% | 18 |
| 2023 | $1.2M | $1.2M | $696K | 77.2% | 19 |
| 2022 | $1.1M | $992K | $729K | 77.0% | 15 |
| 2021 | $1.1M | $1.0M | N/A | — | 22 |
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