Youth Development
(O50)
990 on File
SAGINAW S T E M
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$165K
Total Revenue
$177K
Total Expenses
$-73,172
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
-4.95x
Liability-to-Asset
1363.1%
Revenue Diversification
72.7%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
74.4% | 86.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1363.1% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
49.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
117.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $165K | $177K | $-73,172 | 74.4% | — |
| 2023 | $110K | $82K | $-60,564 | 77.9% | 0 |
| 2022 | $151K | $186K | $-89,431 | 90.5% | 0 |
| 2021 | $48K | $96K | $-44,421 | 59.5% | 0 |
| 2020 | $0 | $2K | N/A | — | 1 |
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