Youth Development
(O01)
990 on File
COUNTER CULTURE MINISTRIES INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$279K
Total Revenue
$252K
Total Expenses
$38K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
1.80x
Liability-to-Asset
15.4%
Revenue Diversification
97.6%
Executive Compensation
$58K
Compared with Peers
FY 2025
Compared with 2,098 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
|
70.7% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $279K | $252K | $38K | 70.7% | 1 |
| 2024 | $316K | $341K | $18K | 87.8% | 1 |
| 2023 | $465K | $477K | $43K | 84.6% | 1 |
| 2022 | $320K | $407K | $55K | 78.1% | 2 |
| 2021 | $476K | $115K | N/A | — | 2 |
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