Youth Development
(O50)
990 on File
CONVIVIR COLORADO
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$349K
Total Revenue
$606K
Total Expenses
$98K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.0%
Fundraising Efficiency
N/A
Operating Reserve
1.94x
Liability-to-Asset
40.9%
Revenue Diversification
95.4%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
57.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 94.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-73.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $349K | $606K | $98K | 57.0% | 2 |
| 2023 | $302K | $404K | $354K | 62.2% | 2 |
| 2022 | $706K | $268K | $457K | 51.7% | 1 |
| 2021 | $244K | $107K | N/A | — | 1 |
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