Youth Development
(O50)
990 on File
INLAND CIRCLE
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$155K
Total Revenue
$156K
Total Expenses
$-47,851
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
-3.68x
Liability-to-Asset
9786.4%
Revenue Diversification
100.0%
Executive Compensation
$22K
Compared with Peers
FY 2025
Compared with 2,098 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
|
90.9% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9786.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $155K | $156K | $-47,851 | 90.9% | 0 |
| 2024 | $161K | $180K | $-49,016 | 89.8% | 0 |
| 2023 | $210K | $195K | $-31,780 | 90.6% | 0 |
| 2022 | $103K | $125K | $-45,856 | 97.5% | — |
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