Youth Development
(O54)
990 on File
GEORGIA CENTER FOR CIVIC ENGAGEMENT
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.7M
Total Expenses
$-13,838
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.10x
Liability-to-Asset
110.1%
Revenue Diversification
50.9%
Executive Compensation
$128K
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
|
86.5% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 4.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.1% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 89.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.7M | $-13,838 | 86.5% | 4 |
| 2022 | $314K | $474K | $-194,787 | 53.4% | 0 |
| 2021 | $696K | $728K | N/A | — | 0 |
| 2020 | $668K | $578K | N/A | — | 0 |
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