Youth Development
(O50)
990 on File
UP & COMING YOUTH INC
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$561K
Total Revenue
$404K
Total Expenses
$271K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
N/A
Operating Reserve
8.07x
Liability-to-Asset
27.8%
Revenue Diversification
79.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M 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
|
63.2% | 88.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.9% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 92.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
28.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $561K | $404K | $271K | 63.2% | 0 |
| 2023 | $431K | $354K | $119K | 67.6% | 0 |
| 2022 | $420K | $337K | $42K | 0.0% | 0 |
| 2021 | $249K | $202K | $0 | 0.0% | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.