Youth Development
(O50)
IRS Verified
DX Registered
990 on File
SHALE HARBOR COMMUNITY SERVICE ORGANIZATION INC
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to award two independent $1000.00 scholarships yearly to Lemont High School graduating seniors who plan on continuing their education in an accredited institute of higher learning. Preference will be given to students who “GO THE EXTRA MILE” by demonstrating leadership, service, kindness, inclusiveness and friendship to others. Pushing oneself each day to go above and beyond what is expected.
Financial Overview — FY 2025
$580
Total Revenue
$4K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.2%
Fundraising Efficiency
55.2%
Operating Reserve
80.74x
Liability-to-Asset
N/A
Revenue Diversification
0.2%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
54.2% | 85.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.2% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
80.7 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.2% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-78.4% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-536.4% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $580 | $4K | $25K | 54.2% | — |
| 2024 | $3K | $3K | $28K | 62.9% | — |
| 2023 | $7K | $23K | $28K | 8.8% | — |
| 2022 | $21K | $5K | $45K | 39.5% | — |
| 2021 | $50K | $15K | N/A | — | 1 |
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