Youth Development
(O53)
990 on File
ALL LEADERS MUST SERVE
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$139K
Total Revenue
$134K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
6.87x
Liability-to-Asset
3.6%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 3,985 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
|
69.9% | 86.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
47.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $139K | $134K | $77K | 69.9% | — |
| 2023 | $94K | $111K | $72K | 66.3% | — |
| 2022 | $100K | $68K | $89K | 48.8% | — |
| 2021 | $104K | $40K | N/A | — | 1 |
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