Youth Development
(O99)
990 on File
STILLWATER YOUTH CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$76K
Total Expenses
$418K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
23.2%
Operating Reserve
65.96x
Liability-to-Asset
0.3%
Revenue Diversification
94.4%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
84.0% | 85.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.2% | 42.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.0 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.8% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $76K | $418K | 84.0% | — |
| 2023 | $112K | $63K | $412K | 89.2% | — |
| 2022 | $112K | $75K | $363K | 91.5% | — |
| 2021 | $354K | $106K | N/A | — | 1 |
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