Youth Development
(O50)
990 on File
CHANGING LIVES S&P LLC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$946K
Total Revenue
$956K
Total Expenses
$-240,815
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
-3.02x
Liability-to-Asset
394.0%
Revenue Diversification
99.8%
Executive Compensation
$76K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
93.9% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 9.8% |
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
|
-3.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
394.0% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 94.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $946K | $956K | $-240,815 | 93.9% | 0 |
| 2023 | $917K | $893K | $-230,349 | 94.4% | 0 |
| 2022 | $680K | $823K | $-254,552 | 94.1% | 0 |
| 2021 | $934K | $976K | N/A | — | 0 |
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