Youth Development
(O22)
990 on File
NATIONAL COALITION OF 100 BLACK WOMEN RMA CHAPTER
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28K
Total Revenue
$35K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
314.6%
Operating Reserve
11.69x
Liability-to-Asset
N/A
Revenue Diversification
61.4%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
82.3% | 85.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
314.6% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.6% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28K | $35K | $34K | 82.3% | — |
| 2023 | $32K | $47K | $41K | 85.8% | — |
| 2022 | $46K | $69K | $41K | — | — |
| 2021 | $50K | $17K | N/A | — | 1 |
| 2020 | $13K | $16K | N/A | — | 1 |
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