Youth Development
(O502)
990 on File
HUGH OBRIAN YOUTH LEADERSHIP
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$116K
Total Revenue
$133K
Total Expenses
$224K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
20.23x
Liability-to-Asset
0.0%
Revenue Diversification
93.4%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
100.0% | 88.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $116K | $133K | $224K | 100.0% | — |
| 2024 | $147K | $131K | $240K | 100.0% | — |
| 2023 | $115K | $105K | $224K | 105.3% | — |
| 2022 | $53K | $75K | $213K | 101.6% | — |
| 2021 | $75K | $8K | N/A | — | 1 |
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