Youth Development
(O50)
IRS Verified
DX Registered
990 on File
LOTUS BLOOM
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Lotus Bloom is a multicultural, community led organization whose mission it is to empower underserved community members with young children. We create early childhood family resource centers with creative and innovative programming, designed to ensure that all children have a strong start in life.
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.8M
Total Expenses
$6.9M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
44.95x
Liability-to-Asset
4.9%
Revenue Diversification
86.6%
Executive Compensation
$185K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
65.7% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 4.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.0 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.8M | $6.9M | 65.7% | 26 |
| 2024 | $2.0M | $1.9M | $7.2M | 60.6% | 26 |
| 2023 | $5.2M | $1.6M | $7.1M | 62.1% | 22 |
| 2022 | $3.1M | $1.9M | $3.4M | 74.7% | 23 |
| 2021 | $2.1M | $1.6M | N/A | — | 31 |
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