Youth Development
(O12)
990 on File
TROY ELLIS FOUNDATION INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$69K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
62.3%
Operating Reserve
15.74x
Liability-to-Asset
N/A
Revenue Diversification
81.3%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
94.2% | 85.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.3% | 42.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
73.3% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $69K | $90K | 94.2% | — |
| 2023 | $61K | $41K | $57K | 90.2% | — |
| 2020 | $0 | $0 | N/A | — | 1 |
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