Youth Development
(O50)
990 on File
CATHERINE CREEK CHRISTIAN YOUTH CAMP INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$160K
Total Revenue
$30K
Total Expenses
$2.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
111.7%
Fundraising Efficiency
N/A
Operating Reserve
1119.39x
Liability-to-Asset
11.5%
Revenue Diversification
96.0%
Executive Compensation
$0
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
|
111.7% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 6.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
-13.2% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1119.4 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-54.2% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.0% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
81.1% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $160K | $30K | $2.8M | 111.7% | 0 |
| 2024 | $349K | $35K | $2.7M | 69.9% | 0 |
| 2023 | $351K | $24K | $2.4M | 84.8% | 0 |
| 2022 | $397K | $15K | $2.1M | 97.1% | 0 |
| 2021 | $1.2M | $16K | N/A | — | 0 |
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