Crime & Legal-Related
(I21)
990 on File
ROTARY-FAMILY YOUTH INITIATIVE INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$49K
Total Revenue
$65K
Total Expenses
$1K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
0.27x
Liability-to-Asset
89.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 1,692 similar organizations
(United States, Crime & Legal-Related, 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
|
93.2% | 82.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 19.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-61.3% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.0% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.2% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $49K | $65K | $1K | 93.2% | — |
| 2022 | $126K | $125K | $18K | 100.0% | — |
| 2021 | $144K | $88K | N/A | — | 1 |
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