Youth Development
(O50)
990 on File
CORD GROUP
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-50,808
Total Revenue
$644K
Total Expenses
$1.1M
Net Assets
2
Employees
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
20.09x
Liability-to-Asset
0.2%
Revenue Diversification
N/A
Executive Compensation
$48K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
97.3% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 9.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-111.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.0% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1366.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-50,808 | $644K | $1.1M | 97.3% | 2 |
| 2022 | $428K | $814K | $1.5M | 90.9% | 2 |
| 2021 | $2.1M | $1.4M | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.