Youth Development
(O50)
990 on File
PURPOSE OF GOD ANNEX OUTREACH
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$180K
Total Revenue
$258K
Total Expenses
$105K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
4.87x
Liability-to-Asset
24.0%
Revenue Diversification
98.6%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
86.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.0% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $180K | $258K | $105K | 86.7% | 10 |
| 2023 | $273K | $269K | $183K | 86.3% | 12 |
| 2022 | $180K | $211K | N/A | — | 7 |
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