Youth Development
(O50)
990 on File
5110 YOUTH RANCH
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$423K
Total Revenue
$302K
Total Expenses
$851K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
33.84x
Liability-to-Asset
45.2%
Revenue Diversification
100.0%
Executive Compensation
$125K
Compared with Peers
FY 2024
Compared with 3,997 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
|
76.5% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.2% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $423K | $302K | $851K | 76.5% | 3 |
| 2023 | $328K | $303K | $730K | 73.7% | 6 |
| 2022 | $391K | $353K | $704K | 72.1% | 8 |
| 2021 | $398K | $247K | N/A | — | 5 |
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