Youth Development
(O50Z)
990 on File
PARADISE OAKS YOUTH SERVICES
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$6.2M
Total Expenses
$2.5M
Net Assets
127
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
4.90x
Liability-to-Asset
32.6%
Revenue Diversification
83.6%
Executive Compensation
$326K
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
|
86.5% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.2M | $2.5M | 86.5% | 127 |
| 2024 | $5.5M | $6.1M | $2.1M | 86.7% | 112 |
| 2023 | $6.2M | $6.3M | $2.7M | 85.0% | 131 |
| 2022 | $7.3M | $6.3M | $2.8M | 86.4% | 163 |
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