Youth Development
(O50)
990 on File
ART IMPACT PROJECT NFP
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$192K
Total Revenue
$234K
Total Expenses
$118K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
245.8%
Operating Reserve
6.05x
Liability-to-Asset
11.5%
Revenue Diversification
81.1%
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
|
69.9% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
245.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $192K | $234K | $118K | 69.9% | 2 |
| 2023 | $146K | $201K | $154K | 100.0% | — |
| 2022 | $148K | $93K | $210K | 100.0% | — |
| 2021 | $177K | $95K | N/A | — | 1 |
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