Youth Development
(O20)
990 on File
SOUTH COUNTY YOUTH COALITION INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$207K
Total Revenue
$197K
Total Expenses
$93K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
5.68x
Liability-to-Asset
0.0%
Revenue Diversification
88.7%
Compared with Peers
FY 2024
Compared with 3,985 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
|
96.5% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 9.8% |
P10P90
|
Above median |
|
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
|
5.7 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $207K | $197K | $93K | 96.5% | 0 |
| 2023 | $185K | $183K | $83K | 96.7% | — |
| 2022 | $118K | $120K | $80K | 94.3% | — |
| 2021 | $314K | $127K | N/A | — | 1 |
| 2020 | $78K | $74K | N/A | — | 1 |
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