Youth Development
(O53)
990 on File
DREAM BUILDERS 4 EQUITY
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$1.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
N/A
Operating Reserve
9.37x
Liability-to-Asset
5.9%
Revenue Diversification
79.0%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
64.8% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.9% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 4.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $1.1M | 64.8% | 5 |
| 2023 | $1.3M | $1.3M | $1.2M | 76.5% | 7 |
| 2022 | $1.5M | $852K | $1.3M | 72.0% | 6 |
| 2021 | $2.2M | $895K | N/A | — | 7 |
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