Youth Development
(O50)
IRS Verified
DX Registered
990 on File
GARY COMER YOUTH CENTER
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.0M
Total Revenue
$6.1M
Total Expenses
$317K
Net Assets
144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
7281.7%
Operating Reserve
0.62x
Liability-to-Asset
95.9%
Revenue Diversification
97.9%
Executive Compensation
$45K
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
|
67.8% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7281.7% | 151.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.9% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $6.1M | $317K | 67.8% | 144 |
| 2023 | $6.0M | $7.2M | $-567,179 | 66.5% | 219 |
| 2022 | $6.1M | $6.5M | $649K | 70.1% | 124 |
| 2021 | $6.4M | $6.1M | N/A | — | 127 |
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