Youth Development
(O50)
990 on File
ROCK TREE SKY
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.2M
Total Expenses
$93K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.95x
Liability-to-Asset
6.7%
Revenue Diversification
95.8%
Executive Compensation
$76K
Compared with Peers
FY 2025
Compared with 665 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
|
100.0% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.8% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.2M | $93K | 100.0% | 14 |
| 2024 | $972K | $982K | $179K | 100.0% | 15 |
| 2023 | $893K | $964K | $189K | 100.0% | 16 |
| 2022 | $727K | $738K | N/A | — | 16 |
| 2021 | $542K | $635K | N/A | — | 11 |
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