Youth Development
(O50)
990 on File
EXPERIENTIAL CULTURAL & OUTDOOR SCHOOL INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$55K
Total Revenue
$34K
Total Expenses
$-1,528
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
163.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.55x
Liability-to-Asset
214.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
163.1% | 85.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
214.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
100.5% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.2% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $55K | $34K | $-1,528 | 163.1% | — |
| 2023 | $27K | $49K | $-22,727 | 56.0% | — |
| 2022 | $79K | $54K | $-1,249 | 146.7% | — |
| 2021 | $59K | $65K | N/A | — | 1 |
| 2020 | $51K | $87K | N/A | — | 1 |
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