Youth Development
(O50)
IRS Verified
DX Registered
990 on File
K9 YOUTH ALLIANCE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is to enrich the lives of youth from under-resourced communities, focusing on the social-emotional growth of children and shelter dogs. We envision a world where underserved youth have greater opportunities to develop the skills and tools to become self-confident and empathetic adults by helping homeless dogs be successfully adopted. Our core values are: Social Justice Diversity Integrity Empowerment Equality Community Collaboration Service Excellence
Financial Overview — FY 2023
$171K
Total Revenue
$173K
Total Expenses
$178K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
77.3%
Operating Reserve
12.34x
Liability-to-Asset
0.1%
Revenue Diversification
93.5%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
72.5% | 86.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.3% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $171K | $173K | $178K | 72.5% | — |
| 2022 | $134K | $153K | $180K | 76.5% | — |
| 2021 | $197K | $125K | N/A | — | 1 |
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