Youth Development
(O52)
990 on File
NORTHERN VIRGINIA 4-H EDUCATIONAL AND CONFERENCE CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.4M
Total Expenses
$1.7M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
13.91x
Liability-to-Asset
50.0%
Revenue Diversification
68.3%
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
|
85.6% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 4.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.0% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.4M | $1.7M | 85.6% | 51 |
| 2023 | $1.3M | $1.3M | $1.3M | 90.3% | 52 |
| 2022 | $1.2M | $1.2M | $1.4M | 83.9% | 52 |
| 2021 | $929K | $951K | N/A | — | 51 |
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