Youth Development
(O50)
990 on File
NETWORK CONNECT INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$3.8M
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.7%
Fundraising Efficiency
N/A
Operating Reserve
5.10x
Liability-to-Asset
0.2%
Revenue Diversification
100.0%
Executive Compensation
$119K
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
|
22.7% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
71.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 4.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $3.8M | $1.6M | 22.7% | 0 |
| 2023 | $3.0M | $2.6M | $847K | 72.3% | 0 |
| 2022 | $1.9M | $1.7M | $458K | 86.7% | 0 |
| 2021 | $1.0M | $866K | $160K | 79.1% | 0 |
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