Youth Development
(O50)
990 on File
GRUPO VERSAGE
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24K
Total Revenue
$25K
Total Expenses
$2K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
0.83x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
86.8% | 85.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 5.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.0% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $25K | $2K | 86.8% | 0 |
| 2023 | $27K | $42K | $3K | 51.2% | 0 |
| 2022 | $16K | $21K | $2K | 19.7% | 0 |
| 2021 | $31K | $41K | $36 | 9.8% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.