Education
(B90)
IRS Verified
DX Registered
990 on File
ESPOIR YOUTH PROGRAMS INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Espoir Youth Program, Inc. (Espoir) is dedicated to improving educational opportunities available to children in the USA and developing countries. It was founded in 2012 with the goal of providing children with the opportunity to continue their education past normal school hours and provide a ground for vocational training. The organization’s mission is to nurture learning in an exciting environment where promising new educational and child development practices are being introduced. (Please note that we tried to correct mistakes in the Board list above and were unable to do so. Therefore, we're uploading a correct Board list in the application portion of this form.)
Financial Overview — FY 2024
$209K
Total Revenue
$210K
Total Expenses
$87K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
4.98x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
80.6% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-27.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $209K | $210K | $87K | 80.6% | 0 |
| 2023 | $286K | $351K | $89K | 80.4% | 0 |
| 2022 | $315K | $260K | $154K | 78.6% | 0 |
| 2021 | $228K | $147K | N/A | — | 0 |
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