Youth Development
(O51)
IRS Verified
DX Registered
990 on File
THE BRANDLAB
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$2.0M
Total Expenses
$326K
Net Assets
103
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.1%
Fundraising Efficiency
84.4%
Operating Reserve
1.96x
Liability-to-Asset
44.8%
Revenue Diversification
75.4%
Executive Compensation
$221K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
59.1% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 4.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.4% | 180.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.2% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $2.0M | $326K | 59.1% | 103 |
| 2024 | $1.8M | $2.5M | $715K | 66.9% | 150 |
| 2023 | $1.5M | $2.8M | $1.4M | 70.5% | 170 |
| 2022 | $2.2M | $2.1M | $2.7M | 74.2% | 139 |
| 2021 | $5.4M | $1.3M | N/A | — | 90 |
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