Youth Development
(O30)
IRS Verified
DX Registered
990 on File
ATHLETES FOR KIDS
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to enhance the lives of children who have disabilities and special needs and the high school athletes who mentor them. We believe that modeling acceptance, inclusion, and respect of all individuals transforms and strengthens our communities.
Financial Overview — FY 2023
$438K
Total Revenue
$354K
Total Expenses
$508K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.1%
Fundraising Efficiency
47.0%
Operating Reserve
17.23x
Liability-to-Asset
1.3%
Revenue Diversification
52.7%
Executive Compensation
$82K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
60.1% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
33.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.0% | 17.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $438K | $354K | $508K | 60.1% | 7 |
| 2022 | $501K | $363K | $420K | 60.4% | 6 |
| 2021 | $407K | $252K | N/A | — | 6 |
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