Youth Development
(O50)
990 on File
FIRST NORTH CAROLINA
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$992K
Total Revenue
$1.1M
Total Expenses
$474K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
5.28x
Liability-to-Asset
7.6%
Revenue Diversification
95.0%
Executive Compensation
$95K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
95.4% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $992K | $1.1M | $474K | 95.4% | 8 |
| 2024 | $1.1M | $1.1M | $460K | 97.1% | 6 |
| 2023 | $1.2M | $1.2M | $475K | 96.9% | 7 |
| 2022 | $874K | $875K | N/A | — | 6 |
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