Youth Development
(O99)
990 on File
MENTORING YOUTH THROUGH TECHNOLOGY
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$523K
Total Revenue
$516K
Total Expenses
$-51,984
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
16.8%
Operating Reserve
-1.21x
Liability-to-Asset
167.6%
Revenue Diversification
87.9%
Executive Compensation
$65K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
65.2% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.5% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.8% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
167.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
91.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $523K | $516K | $-51,984 | 65.2% | 6 |
| 2024 | $273K | $331K | $-58,623 | 59.3% | 1 |
| 2023 | $153K | $209K | $10K | 28.4% | — |
| 2022 | $105K | $86K | $65K | 100.7% | — |
| 2021 | $57K | $44K | N/A | — | 1 |
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