Youth Development
(O50)
990 on File
SERVICE YEAR EXCHANGE INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$911K
Total Revenue
$2.9M
Total Expenses
$2.2M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
N/A
Operating Reserve
9.08x
Liability-to-Asset
7.3%
Revenue Diversification
62.0%
Executive Compensation
$612K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
66.4% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 4.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-74.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-216.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $911K | $2.9M | $2.2M | 66.4% | 12 |
| 2023 | $3.6M | $3.4M | $4.1M | 77.0% | 13 |
| 2022 | $1.3M | $3.8M | $4.2M | 76.2% | 16 |
| 2021 | $7.3M | $3.9M | $6.9M | 76.3% | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.