Youth Development
(O50)
990 on File
VIVE
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.2M
Total Revenue
$10.6M
Total Expenses
$3.9M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
4.44x
Liability-to-Asset
13.2%
Revenue Diversification
100.0%
Executive Compensation
$575K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
94.8% | 82.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 4.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.2% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 82.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
95.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
107.5% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.2M | $10.6M | $3.9M | 94.8% | 10 |
| 2023 | $6.2M | $5.1M | $2.1M | 96.1% | 4 |
| 2022 | $1.3M | $1.5M | $985K | 87.2% | 3 |
| 2021 | $3.7M | $1.0M | N/A | — | 2 |
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