Youth Development
(O20)
990 on File
URBAN HOPE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$235K
Total Revenue
$270K
Total Expenses
$-56,113
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.49x
Liability-to-Asset
1105.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $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
|
83.0% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 8.8% |
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
|
-2.5 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1105.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $235K | $270K | $-56,113 | 83.0% | 20 |
| 2024 | $203K | $266K | $-30,560 | 77.3% | 34 |
| 2023 | $269K | $309K | $26K | 85.2% | 21 |
| 2022 | $345K | $291K | $66K | 82.1% | 15 |
| 2021 | $233K | $179K | N/A | — | 35 |
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