Youth Development
(O50)
990 on File
E4 YOUTH INCORPORATED
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$704K
Total Revenue
$743K
Total Expenses
$256K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
4.13x
Liability-to-Asset
0.5%
Revenue Diversification
94.1%
Executive Compensation
$103K
Compared with Peers
FY 2024
Compared with 3,997 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
|
82.9% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 9.8% |
P10P90
|
Below 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
|
4.1 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 94.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $704K | $743K | $256K | 82.9% | 30 |
| 2023 | $506K | $531K | $296K | 79.7% | 30 |
| 2022 | $560K | $261K | $320K | 74.7% | 18 |
| 2021 | $360K | $498K | N/A | — | 23 |
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