Youth Development
(O50)
990 on File
THE GROUNDFLOOR MEDIA FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$189K
Total Revenue
$161K
Total Expenses
$397K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
29.53x
Liability-to-Asset
1.2%
Revenue Diversification
92.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,394 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
|
99.9% | 88.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $189K | $161K | $397K | 99.9% | — |
| 2024 | $138K | $111K | $368K | 100.0% | — |
| 2023 | $389K | $111K | $340K | 100.0% | — |
| 2022 | $148K | $89K | $62K | 100.0% | — |
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