Youth Development
(O50)
990 on File
AUDUBON KIDS ZONE INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$560K
Total Revenue
$720K
Total Expenses
$120K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
2.00x
Liability-to-Asset
5.7%
Revenue Diversification
100.0%
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
|
92.8% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
48.3% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
102.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $560K | $720K | $120K | 92.8% | 22 |
| 2022 | $378K | $356K | $280K | 93.9% | 14 |
| 2021 | $715K | $215K | N/A | — | 6 |
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