Youth Development
(O11)
990 on File
EXPERTISE SUPPORT DEVELOPMENT
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$268K
Total Revenue
$44K
Total Expenses
$4.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.3%
Fundraising Efficiency
N/A
Operating Reserve
1219.64x
Liability-to-Asset
1.5%
Revenue Diversification
100.0%
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
|
52.3% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.7% | 5.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1219.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
83.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $268K | $44K | $4.5M | 52.3% | 0 |
| 2023 | $268K | $44K | $4.5M | 52.3% | 0 |
| 2022 | $267K | $44K | $4.4M | 52.3% | 0 |
| 2021 | $242K | $165K | N/A | — | 0 |
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