Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CUDDLE OUTREACH MINISTRY
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is to comfort and provide quality emergency supplies for children in crisis. To Prevent the cycle of abuse, by showing children how to focus on their talents and strengths, allowing them opportunity to succeed in their future.
Financial Overview — FY 2023
$83K
Total Revenue
$82K
Total Expenses
$-12,942
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.89x
Liability-to-Asset
175.4%
Revenue Diversification
95.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K 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
|
95.6% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 5.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
175.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.5% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $83K | $82K | $-12,942 | 95.6% | 0 |
| 2022 | $78K | $102K | $-13,207 | 96.1% | 0 |
| 2021 | $196K | $101K | N/A | — | 0 |
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