Youth Development
(O19)
990 on File
TWIN CITIES FUNDRAISING ASSOCIATION
Financial strength (30%)
38/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$613K
Total Revenue
$1.2M
Total Expenses
$-941,577
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-9.23x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$0
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
|
100.0% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 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
|
-9.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 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
|
-3.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-99.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $613K | $1.2M | $-941,577 | 100.0% | 0 |
| 2023 | $634K | $964K | $-330,329 | 100.0% | 0 |
| 2022 | $519K | $665K | $106K | 100.0% | 0 |
| 2021 | $368K | $117K | $252K | 0.0% | 0 |
| 2020 | $0 | $0 | $0 | — | — |
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