Charity Search / FOCUSEDKIDS
Youth Development (O99) 990 on File

FOCUSEDKIDS

EIN: 81-4090184 · BASALT, CO 81621-9381 · United States · FY 2024 Data
3 out of 5 43 / 100 Based on 2+ years of filings
Financial strength (30%) 69/100
Reliability (20%) 50/100
Effectiveness (25%) 51/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$398K
Total Revenue
$374K
Total Expenses
$75K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 60.5%
Fundraising Efficiency N/A
Operating Reserve 2.41x
Liability-to-Asset 4.9%
Revenue Diversification 88.1%
Executive Compensation $72K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations (United States, Youth Development, $100K–$1M 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
60.5% 86.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
10.6% 9.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
28.9% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.4 mo 6.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
4.9% 0.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
88.1% 94.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
54.9% 9.6%
P10P90
Expense growth
Year over year expense growth
40.9% 10.0%
P10P90
Surplus margin
Surplus as a share of revenue
6.0% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $398K $374K $75K 60.5% 3
2023 $257K $266K $51K 71.3% 2
2022 $168K $224K $59K 69.7% 2
2021 $397K $211K N/A — 2
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Organization Details
EIN
81-4090184
State
CO
City
BASALT
ZIP
81621-9381
Classification
O99
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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