Youth Development
(O55)
990 on File
PORTAL HOUSTON INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$87K
Total Revenue
$55K
Total Expenses
$241K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
13.0%
Fundraising Efficiency
N/A
Operating Reserve
52.83x
Liability-to-Asset
50.1%
Revenue Diversification
64.7%
Compared with Peers
FY 2023
Compared with 5,122 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2023.
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
|
13.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.8 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.7% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.4% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.4% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $87K | $55K | $241K | 13.0% | — |
| 2022 | $80K | $71K | $208K | 101.4% | — |
| 2021 | $116K | $95K | $248K | 42.3% | 0 |
| 2020 | $105K | $128K | N/A | — | 1 |
| 2019 | $127K | $162K | N/A | — | 1 |
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