Youth Development
(O12)
IRS Verified
DX Registered
990 on File
ACTIVE 20-30 CLUB OF HEALDSSBURG 205 FOUNDATION
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48K
Total Revenue
$45K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
48.7%
Operating Reserve
14.61x
Liability-to-Asset
N/A
Revenue Diversification
62.5%
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
|
99.7% | 85.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.7% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 11.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.0% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.9% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48K | $45K | $55K | 99.7% | — |
| 2024 | $67K | $53K | $52K | 89.8% | — |
| 2020 | $66K | $43K | N/A | — | 1 |
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