Youth Development
(O50)
990 on File
CMJ ACADEMY INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$174K
Total Revenue
$229K
Total Expenses
$144K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
7.56x
Liability-to-Asset
29.8%
Revenue Diversification
100.0%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
90.1% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 8.5% |
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
|
7.6 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-51.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $174K | $229K | $144K | 90.1% | 5 |
| 2024 | $361K | $288K | $199K | 92.5% | 7 |
| 2023 | $256K | $219K | $126K | 92.3% | 4 |
| 2022 | $114K | $101K | N/A | — | 1 |
| 2021 | $195K | $132K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.