Youth Development
(O50)
990 on File
ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$111K
Total Revenue
$118K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
53.7%
Operating Reserve
1.79x
Liability-to-Asset
3.9%
Revenue Diversification
78.5%
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
|
66.9% | 86.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.7% | 17.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.6% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $111K | $118K | $17K | 66.9% | — |
| 2022 | $88K | $106K | $24K | 100.0% | — |
| 2021 | $190K | $80K | N/A | — | 1 |
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