Youth Development
(O99Z)
990 on File
UPLIFT
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$187K
Total Revenue
$174K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.0%
Fundraising Efficiency
N/A
Operating Reserve
1.56x
Liability-to-Asset
24.3%
Revenue Diversification
65.3%
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
|
47.0% | 88.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $187K | $174K | $23K | 47.0% | — |
| 2024 | $164K | $169K | $9K | 54.5% | — |
| 2023 | $185K | $174K | $14K | 63.8% | — |
| 2022 | $91K | $139K | $4K | 51.8% | — |
| 2021 | $392K | $217K | N/A | — | 1 |
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