Youth Development
(O50Z)
990 on File
TEAM 5 18 MINISTRIES
Financial strength (30%)
35/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$320K
Total Revenue
$279K
Total Expenses
$0
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.2%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
100.0%
Revenue Diversification
100.0%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M 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
|
25.2% | 88.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
74.8% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $320K | $279K | $0 | 25.2% | 3 |
| 2024 | $240K | $256K | $0 | 29.1% | 3 |
| 2023 | $243K | $279K | $0 | 63.9% | 3 |
| 2022 | $240K | $269K | $151K | 24.2% | 4 |
| 2021 | $303K | $285K | $180K | 32.3% | 4 |
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