Youth Development
(O01)
IRS Verified
DX Registered
990 on File
SEEN AND HEARD
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$502K
Total Revenue
$481K
Total Expenses
$450K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.5%
Fundraising Efficiency
N/A
Operating Reserve
11.22x
Liability-to-Asset
5.8%
Revenue Diversification
97.4%
Executive Compensation
$93K
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
|
67.5% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $502K | $481K | $450K | 67.5% | 17 |
| 2024 | $586K | $563K | $429K | 78.1% | 13 |
| 2023 | $551K | $472K | $406K | 99.3% | 11 |
| 2022 | $399K | $416K | $317K | 99.6% | 4 |
| 2021 | $1.2M | $282K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.