Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CUTLER BAY CHRISTIAN ACADEMY INC
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$930K
Total Revenue
$916K
Total Expenses
$-85,361
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.12x
Liability-to-Asset
130.9%
Revenue Diversification
105.4%
Executive Compensation
$67K
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
|
100.0% | 88.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.4% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $930K | $916K | $-85,361 | 100.0% | 13 |
| 2024 | $1.1M | $1.2M | $-103,096 | 100.0% | 13 |
| 2023 | $1.4M | $1.3M | $-45,237 | 100.0% | 13 |
| 2022 | $1.3M | $1.4M | $-144,671 | 100.0% | 13 |
| 2021 | $912K | $1.0M | N/A | — | 13 |
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