Youth Development
(O192)
990 on File
PAULDING CHRISTMAS INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$77K
Total Revenue
$58K
Total Expenses
$180K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
37.38x
Liability-to-Asset
N/A
Revenue Diversification
97.6%
Compared with Peers
FY 2024
Compared with 3,686 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
|
100.0% | 85.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.4 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.9% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $77K | $58K | $180K | 100.0% | — |
| 2023 | $86K | $95K | $161K | 100.0% | — |
| 2022 | $88K | $43K | $170K | 100.5% | — |
| 2021 | $130K | $33K | N/A | — | 1 |
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