Youth Development
(O12)
IRS Verified
DX Registered
990 on File
TANKPROOF
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OUR MISSION IS TO TEACH SWIMMING TO CHILDREN AGES 3-18 WITHOUT COST TO THEM.
Financial Overview — FY 2023
$288K
Total Revenue
$293K
Total Expenses
$1K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
N/A
Operating Reserve
0.05x
Liability-to-Asset
-29.4%
Revenue Diversification
99.9%
Executive Compensation
$15K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
63.8% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.2% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-29.4% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $288K | $293K | $1K | 63.8% | 3 |
| 2022 | $320K | $335K | $6K | 52.4% | 4 |
| 2021 | $293K | $278K | N/A | — | 0 |
| 2020 | $166K | $107K | N/A | — | 1 |
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