Youth Development
(O20)
990 on File
PROVIDENCE YOUTH STUDENT MOVEMENT
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$753K
Total Revenue
$633K
Total Expenses
$574K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
3116.6%
Operating Reserve
10.87x
Liability-to-Asset
8.7%
Revenue Diversification
99.6%
Executive Compensation
$82K
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
|
85.4% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3116.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-35.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $753K | $633K | $574K | 85.4% | 11 |
| 2023 | $1.2M | $1.0M | $454K | 89.9% | 14 |
| 2022 | $784K | $1.0M | $327K | 86.6% | 17 |
| 2021 | $1.3M | $1.2M | N/A | — | 16 |
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