Youth Development
(O50)
990 on File
PEPUP TECH INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$113K
Total Revenue
$85K
Total Expenses
$-104,439
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
-14.70x
Liability-to-Asset
4962.2%
Revenue Diversification
98.2%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
74.9% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 5.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-14.7 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4962.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-69.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-76.2% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $113K | $85K | $-104,439 | 74.9% | 0 |
| 2023 | $367K | $358K | $-132,040 | 80.0% | 0 |
| 2022 | $575K | $637K | $-141,204 | 85.9% | 0 |
| 2021 | $698K | $490K | N/A | — | 5 |
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