Youth Development
(O50)
IRS Verified
DX Registered
990 on File
4 TOMORROW
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.3M
Total Expenses
$-32,915
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.17x
Liability-to-Asset
467.6%
Revenue Diversification
99.1%
Executive Compensation
$161K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
97.8% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
467.6% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
40.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.3M | $-32,915 | 97.8% | 24 |
| 2023 | $1.6M | $1.6M | $31K | 98.1% | 14 |
| 2022 | $2.7M | $2.9M | $18K | 98.8% | 14 |
| 2021 | $739K | $578K | N/A | — | 10 |
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