Youth Development
(O50)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE MENTOR PROGRAM
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Lake County Youth Mentor Program was established in July 2010 pursuant to a grant from the Oregon Community Foundation. The program operates under the Friends of the Mentor Program tax identification number 47-1158839, a copy of which is enclosed. The purpose of the program is to work with youth throughout Lake County in an effort to improve academic performance, reduce school absenteeism and discipline referrals, and help students prepare for future career choices.
Financial Overview — FY 2025
$42K
Total Revenue
$69K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
3.24x
Liability-to-Asset
N/A
Revenue Diversification
93.1%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
98.8% | 85.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 11.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-82.6% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.6% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-63.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42K | $69K | $19K | 98.8% | — |
| 2024 | $241K | $218K | $45K | 99.6% | 0 |
| 2023 | $110K | $102K | $23K | 1.3% | — |
| 2022 | $153K | $68K | N/A | — | 1 |
| 2021 | $31K | $34K | N/A | — | 1 |
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