Youth Development
(O12)
990 on File
LAKE HIGHLANDS HIGHLANDETTES PARENTS ASSOCIATION
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$146K
Total Revenue
$139K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.4%
Fundraising Efficiency
4.4%
Operating Reserve
6.99x
Liability-to-Asset
21.8%
Revenue Diversification
32.0%
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
|
25.4% | 86.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.4% | 11.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.8% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.0% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $146K | $139K | $81K | 25.4% | — |
| 2023 | $127K | $120K | $74K | 26.3% | — |
| 2021 | $65K | $50K | N/A | — | 0 |
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