Youth Development
(O50)
990 on File
HEAT OF THE KITCHEN
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$167K
Total Revenue
$136K
Total Expenses
$42K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
107.3%
Fundraising Efficiency
418.3%
Operating Reserve
3.69x
Liability-to-Asset
5.1%
Revenue Diversification
71.2%
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
|
107.3% | 88.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
418.3% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
787.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
523.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $167K | $136K | $42K | 107.3% | — |
| 2024 | $19K | $22K | $11K | 100.0% | — |
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