Youth Development
(O53)
IRS Verified
DX Registered
990 on File
ROLE MODEL MOVEMENT INC NFP
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire youth, empower communities, and build a better world one block at a time.
Financial Overview — FY 2024
$2.6M
Total Revenue
$3.5M
Total Expenses
$7.3M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.6%
Fundraising Efficiency
N/A
Operating Reserve
25.27x
Liability-to-Asset
1.5%
Revenue Diversification
98.9%
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2024.
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
|
58.6% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 4.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.0% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $3.5M | $7.3M | 58.6% | 13 |
| 2023 | $2.4M | $3.8M | $8.1M | 65.6% | 34 |
| 2022 | $3.0M | $3.4M | $9.4M | 61.0% | 39 |
| 2021 | $5.9M | $4.5M | $9.7M | 76.9% | 78 |
| 2020 | $12.0M | $4.0M | $8.4M | 80.7% | 5 |
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