Youth Development
(O50)
990 on File
HEROES OF NEW ORLEANS
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.0M
Total Expenses
$1.5M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.7%
Fundraising Efficiency
N/A
Operating Reserve
17.28x
Liability-to-Asset
0.0%
Revenue Diversification
56.7%
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
48.7% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.0% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 4.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 9.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-39.8% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.0M | $1.5M | 48.7% | 6 |
| 2024 | $2.0M | $783K | $1.5M | 74.9% | 0 |
| 2023 | $876K | $582K | $262K | 63.6% | 0 |
| 2022 | $127K | $130K | $14K | 27.0% | — |
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