Youth Development
(O50)
990 on File
EPIC-CURE INC
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.8M
Total Revenue
$22.1M
Total Expenses
$949K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
0.0%
Operating Reserve
0.51x
Liability-to-Asset
2.4%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
99.9% | 82.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 694.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 82.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
66.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.7% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.8M | $22.1M | $949K | 99.9% | 0 |
| 2023 | $13.7M | $13.8M | $287K | 99.8% | 0 |
| 2022 | $11.4M | $11.3M | $338K | 99.7% | 0 |
| 2021 | $16.6M | $8.2M | N/A | — | 0 |
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