Youth Development
(O50)
990 on File
CAMP WANNADO AFTER SCHOOL PROGRAM INC
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$981K
Total Revenue
$1.0M
Total Expenses
$-28,429
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.33x
Liability-to-Asset
123.6%
Revenue Diversification
100.0%
Executive Compensation
$10K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
100.0% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
123.6% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
127.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $981K | $1.0M | $-28,429 | 100.0% | 56 |
| 2023 | $431K | $589K | $13K | 100.0% | 56 |
| 2022 | $658K | $584K | $171K | 98.4% | 38 |
| 2021 | $297K | $200K | $97K | 99.4% | 16 |
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