Crime & Legal-Related
(I21)
990 on File
YOUTH LIFE SUPPORT NETWORK INC
Financial strength (30%)
75/100
Reliability (20%)
35/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$683K
Total Revenue
$845K
Total Expenses
$38K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
0.54x
Liability-to-Asset
37.1%
Revenue Diversification
100.0%
Executive Compensation
$130K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
81.9% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 12.4% |
P10P90
|
Below median |
|
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
|
0.5 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $683K | $845K | $38K | 81.9% | 26 |
| 2023 | $634K | $731K | $209K | 80.0% | 24 |
| 2022 | $610K | $532K | $306K | 83.3% | 21 |
| 2021 | $608K | $389K | $236K | 86.3% | 14 |
| 2019 | $268K | $309K | N/A | — | 12 |
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