Youth Development
(O20)
990 on File
CISMAS FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$149K
Total Expenses
$4.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
324.84x
Liability-to-Asset
0.0%
Revenue Diversification
55.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,098 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
|
74.5% | 88.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
324.8 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.9% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
85.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $149K | $4.0M | 74.5% | — |
| 2024 | $1.3M | $116K | $3.2M | 83.8% | — |
| 2023 | $501K | $95K | $2.0M | 74.2% | — |
| 2022 | $228K | $63K | $1.6M | 64.8% | — |
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