Youth Development
(O50Z)
IRS Verified
DX Registered
990 on File
KIDS ENJOY EXERCISE NOW
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$206K
Total Revenue
$179K
Total Expenses
$108K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
238.3%
Operating Reserve
7.24x
Liability-to-Asset
13.6%
Revenue Diversification
97.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
72.8% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
238.3% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
82.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.4% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $206K | $179K | $108K | 72.8% | 0 |
| 2022 | $113K | $120K | $80K | 89.3% | — |
| 2021 | $209K | $35K | N/A | — | 1 |
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