Youth Development
(O50)
IRS Verified
DX Registered
990 on File
DISTRICT HEIGHTS YOUTH DEVELOPMENT FOUNDATION INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the District Heights Youth Development Foundation is to perpetuate, improve and preserve the delivery of positive youth development services for children, youth and families in the City of District Heights and surrounding areas. The YDF supports a continuum of services that include mental/behavioral health counseling and activities that build flourishing families from the expressive arts to college and career exploration.
Financial Overview — FY 2023
$775
Total Revenue
$8K
Total Expenses
$102K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.7%
Fundraising Efficiency
0.0%
Operating Reserve
148.65x
Liability-to-Asset
0.0%
Revenue Diversification
154.8%
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
|
51.7% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.3% | 5.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 41.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
148.7 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
154.8% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-78.7% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-957.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $775 | $8K | $102K | 51.7% | 0 |
| 2022 | $90K | $38K | $109K | 62.0% | 0 |
| 2021 | $141K | $42K | N/A | — | 0 |
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