Youth Development
(O50)
990 on File
KUPU
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.1M
Total Revenue
$18.1M
Total Expenses
$4.8M
Net Assets
480
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
3.21x
Liability-to-Asset
58.7%
Revenue Diversification
85.8%
Executive Compensation
$702K
Compared with Peers
FY 2025
Compared with 93 similar organizations
(United States, Youth Development, $10M–$100M 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
|
77.4% | 82.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 4.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 14.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.7% | 13.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 83.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.1M | $18.1M | $4.8M | 77.4% | 480 |
| 2024 | $16.3M | $17.2M | $5.8M | 78.6% | 524 |
| 2023 | $11.9M | $13.0M | $6.7M | 77.6% | 470 |
| 2022 | $11.7M | $11.5M | $7.7M | 80.5% | 360 |
| 2021 | $11.2M | $11.1M | N/A | — | 567 |
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