Youth Development
(O40)
990 on File
OUTDOOR SERVICE GUIDES
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48K
Total Revenue
$34K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
9.3%
Fundraising Efficiency
N/A
Operating Reserve
17.52x
Liability-to-Asset
0.0%
Revenue Diversification
3.5%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
9.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.5% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
99.9% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.8% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48K | $34K | $49K | 9.3% | — |
| 2024 | $24K | $32K | $35K | 9.3% | — |
| 2023 | $52K | $39K | $43K | 2.6% | — |
| 2022 | $41K | $59K | $29K | 3.9% | — |
| 2021 | $41K | $30K | N/A | — | 1 |
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