Youth Development
(O50)
990 on File
PELHAM TOGETHER INC
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$515K
Total Revenue
$388K
Total Expenses
$365K
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
239.5%
Operating Reserve
11.27x
Liability-to-Asset
7.2%
Revenue Diversification
81.6%
Executive Compensation
$103K
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
|
63.0% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
239.5% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
54.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $515K | $388K | $365K | 63.0% | 49 |
| 2024 | $335K | $335K | $237K | 97.9% | 49 |
| 2023 | $243K | $204K | $237K | 97.0% | 55 |
| 2022 | $247K | $157K | $198K | 96.6% | 48 |
| 2021 | $322K | $229K | N/A | — | 1 |
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