Youth Development
(O12)
IRS Verified
DX Registered
990 on File
HEART OF JCO
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Helping to create a kinder world where no child is hungry or excluded due to financial hardship.
Financial Overview — FY 2024
$-31,514
Total Revenue
$35K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
218.1%
Operating Reserve
12.19x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
0.0% | 85.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
218.1% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
322.4% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
212.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-31,514 | $35K | $36K | 0.0% | — |
| 2023 | $-7,460 | $39K | $103K | 0.0% | — |
| 2022 | $85K | $49K | $149K | 0.0% | — |
| 2021 | $136K | $54K | N/A | — | 1 |
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