Youth Development
(O50)
990 on File
TUSCOLA PASS PROGRAM
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61K
Total Revenue
$55K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.76x
Liability-to-Asset
N/A
Revenue Diversification
98.4%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
100.0% | 85.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 11.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.0% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61K | $55K | $17K | 100.0% | — |
| 2024 | $47K | $53K | $12K | — | — |
| 2023 | $56K | $60K | $19K | — | — |
| 2022 | $70K | $54K | $23K | — | — |
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