Youth Development
(O01)
990 on File
MIDCOAST YOUTH CENTER & SKATEPARK
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$1.7M
Total Expenses
$1.4M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
407.3%
Operating Reserve
10.27x
Liability-to-Asset
28.2%
Revenue Diversification
97.1%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
85.9% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
407.3% | 172.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.2% | 9.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
69.1% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $1.7M | $1.4M | 85.9% | 36 |
| 2024 | $1.3M | $1.3M | $859K | 92.2% | 36 |
| 2023 | $1.5M | $852K | $861K | 87.9% | 34 |
| 2022 | $650K | $586K | $197K | 91.4% | 27 |
| 2021 | $1.0M | $464K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.