Youth Development
(O50)
990 on File
MENTOR UP MINISTRIES INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27K
Total Revenue
$19K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
6.67x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
71.7% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
52.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27K | $19K | $11K | 71.7% | — |
| 2023 | $18K | $31K | $4K | 73.5% | — |
| 2022 | $38K | $32K | $17K | 76.6% | — |
| 2021 | $101K | $53K | N/A | — | 1 |
| 2016 | $31K | $31K | N/A | — | 1 |
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