Youth Development
(O50)
990 on File
CAN WE TALK PRESCHOOL YOUTH LOUNGE INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$156K
Total Revenue
$165K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.5%
Fundraising Efficiency
N/A
Operating Reserve
3.15x
Liability-to-Asset
36.1%
Revenue Diversification
24.7%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
8.5% | 86.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.1% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
24.7% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $156K | $165K | $43K | 8.5% | — |
| 2023 | $133K | $135K | $52K | 10.3% | — |
| 2022 | $151K | $150K | $55K | 8.9% | — |
| 2021 | $235K | $76K | N/A | — | 1 |
| 2020 | $69K | $45K | N/A | — | 1 |
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