Youth Development
(O20)
IRS Verified
DX Registered
990 on File
OVERTOWN YOUTH CENTER INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of OYC to inspire, empower and enrich youth and families by fostering hope through enrichment services.
Financial Overview — FY 2025
$11.5M
Total Revenue
$9.6M
Total Expenses
$25.8M
Net Assets
263
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
32.36x
Liability-to-Asset
17.7%
Revenue Diversification
95.6%
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
85.7% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.4 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.5M | $9.6M | $25.8M | 85.7% | 263 |
| 2024 | $10.5M | $9.2M | $23.9M | 87.1% | 246 |
| 2023 | $11.1M | $7.6M | $22.6M | 87.0% | 223 |
| 2022 | $6.5M | $5.3M | $19.0M | 83.8% | 257 |
| 2021 | $6.5M | $3.7M | N/A | — | 256 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.