Youth Development
(O50)
IRS Verified
DX Registered
990 on File
WARREN-WALKER PROMISE FOUNDATION INCORPORATED
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$377K
Total Revenue
$454K
Total Expenses
$278K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
7.34x
Liability-to-Asset
0.3%
Revenue Diversification
88.4%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
69.4% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $377K | $454K | $278K | 69.4% | 7 |
| 2024 | $470K | $457K | $354K | 57.9% | 9 |
| 2023 | $853K | $516K | $342K | 59.5% | 4 |
| 2022 | $337K | $656K | $4K | 78.6% | 3 |
| 2021 | $993K | $177K | N/A | — | 0 |
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