Youth Development
(O50)
IRS Verified
DX Registered
990 on File
LIVE LIKE SAM FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$633K
Total Revenue
$668K
Total Expenses
$256K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
47.4%
Operating Reserve
4.59x
Liability-to-Asset
5.9%
Revenue Diversification
99.3%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 3,985 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
|
72.2% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.4% | 11.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $633K | $668K | $256K | 72.2% | 2 |
| 2023 | $609K | $581K | $289K | 77.2% | 2 |
| 2022 | $479K | $463K | $281K | 84.1% | 1 |
| 2021 | $421K | $109K | $337K | 68.0% | 0 |
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