Youth Development
(O99)
990 on File
LOUISIANA YOUTH ADVISORS LIVINGSTON PARISH SADD
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$634K
Total Revenue
$597K
Total Expenses
$29K
Net Assets
247667
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
0.58x
Liability-to-Asset
56.7%
Revenue Diversification
100.0%
Executive Compensation
$132K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
91.7% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
25.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $634K | $597K | $29K | 91.7% | 247667 |
| 2023 | $504K | $528K | $-5,813 | 100.0% | 14 |
| 2022 | $393K | $472K | $16K | 100.0% | 8 |
| 2021 | $264K | $235K | N/A | — | 3 |
| 2020 | $234K | $218K | $57K | 100.0% | 4 |
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