Youth Development
(O11)
990 on File
TROOP MITRE INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$129K
Total Revenue
$206K
Total Expenses
$217K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
12.66x
Liability-to-Asset
0.0%
Revenue Diversification
92.9%
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
|
99.4% | 88.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $129K | $206K | $217K | 99.4% | — |
| 2024 | $144K | $119K | $294K | 97.5% | — |
| 2023 | $91K | $58K | $269K | 95.3% | — |
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