Youth Development
(O50)
990 on File
DEBUSK ENRICHMENT CENTER OF TEXAS
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$793K
Total Revenue
$822K
Total Expenses
$52K
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
0.76x
Liability-to-Asset
1.2%
Revenue Diversification
70.6%
Executive Compensation
$184K
Compared with Peers
FY 2025
Compared with 2,394 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
|
83.4% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.6% | 92.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $793K | $822K | $52K | 83.4% | 112 |
| 2023 | $724K | $756K | $142K | 88.8% | 117 |
| 2022 | $710K | $702K | $174K | 88.6% | 108 |
| 2021 | $1.1M | $562K | N/A | — | 111 |
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