Youth Development
(O50)
990 on File
RISE
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23K
Total Revenue
$21K
Total Expenses
$-7,239
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
-4.12x
Liability-to-Asset
285.7%
Revenue Diversification
58.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
88.4% | 85.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 5.7% |
P10P90
|
Below 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
|
-4.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
285.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.4% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23K | $21K | $-7,239 | 88.4% | 3 |
| 2023 | $20K | $18K | $-9,019 | 85.2% | 3 |
| 2022 | $30K | $139K | $-11,563 | 93.8% | 3 |
| 2021 | $262K | $95K | N/A | — | 3 |
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