Youth Development
(O99)
IRS Verified
DX Registered
990 on File
TEAM WILDERNESS INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$487K
Total Revenue
$553K
Total Expenses
$10K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
0.21x
Liability-to-Asset
82.9%
Revenue Diversification
100.0%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 3,985 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
|
79.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.9% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $487K | $553K | $10K | 79.0% | 24 |
| 2023 | $478K | $435K | $75K | 86.7% | 31 |
| 2022 | $270K | $289K | $43K | 81.2% | 34 |
| 2021 | $434K | $190K | N/A | — | 17 |
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