Youth Development
(O50)
IRS Verified
DX Registered
990 on File
NORTH SAN DIEGO COUNTY PROMISE INC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33K
Total Revenue
$24K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.9%
Fundraising Efficiency
N/A
Operating Reserve
5.16x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,480 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
|
63.9% | 85.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 11.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.9% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.9% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.6% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33K | $24K | $10K | 63.9% | — |
| 2024 | $40K | $39K | $2K | 46.1% | — |
| 2023 | $66K | $88K | $1K | 55.4% | — |
| 2022 | $104K | $97K | $23K | 34.7% | — |
| 2021 | $103K | $82K | N/A | — | 1 |
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