Youth Development
(O50)
990 on File
ARISE AND SHINE
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$132K
Total Revenue
$132K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
1.71x
Liability-to-Asset
N/A
Revenue Diversification
75.8%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
75.8% | 86.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $132K | $132K | $19K | 75.8% | — |
| 2022 | $133K | $115K | $19K | 48.1% | — |
| 2021 | $223K | $122K | N/A | — | 1 |
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