Youth Development
(O20Z)
IRS Verified
DX Registered
990 on File
NORTH BRYAN COMMUNITY CENTER
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$114K
Total Revenue
$117K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
2.17x
Liability-to-Asset
N/A
Revenue Diversification
77.8%
Compared with Peers
FY 2024
Compared with 3,997 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
|
96.9% | 86.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 94.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $114K | $117K | $21K | 96.9% | — |
| 2023 | $95K | $89K | $24K | 96.1% | — |
| 2022 | $49K | $43K | $19K | 100.0% | — |
| 2021 | $77K | $50K | N/A | — | 1 |
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