Youth Development
(O53)
990 on File
FORT ORD HOSTEL SOCIETY INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27K
Total Revenue
$28K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.6%
Fundraising Efficiency
N/A
Operating Reserve
3.38x
Liability-to-Asset
56.4%
Revenue Diversification
57.6%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2025.
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
|
12.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 11.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.3% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27K | $28K | $8K | 12.6% | — |
| 2024 | $23K | $35K | $8K | 17.0% | — |
| 2023 | $23K | $27K | $21K | 21.4% | — |
| 2022 | $427 | $11K | $25K | 54.5% | — |
| 2021 | $717 | $12K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.