Education
(B99)
990 on File
AN ARRAY OF CHARM CAMPS FOR YOUTH DEVELOPMENT AAOC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$604K
Total Revenue
$551K
Total Expenses
$125K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
2.72x
Liability-to-Asset
6.0%
Revenue Diversification
79.2%
Executive Compensation
$48K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
90.7% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $604K | $551K | $125K | 90.7% | 28 |
| 2024 | $503K | $518K | $88K | 92.9% | 25 |
| 2023 | $416K | $379K | $105K | 91.8% | 18 |
| 2022 | $411K | $389K | $85K | 100.0% | 8 |
| 2021 | $341K | $318K | N/A | — | 14 |
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