Youth Development
(O50)
990 on File
CHRISTYS SAFE HAVEN
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$379K
Total Revenue
$392K
Total Expenses
$-54,859
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.68x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$85K
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
|
76.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $379K | $392K | $-54,859 | 76.6% | 1 |
| 2023 | $357K | $345K | $-44,084 | 76.7% | 1 |
| 2022 | $221K | $252K | $-50,388 | 74.4% | 1 |
| 2021 | $136K | $154K | $-18,743 | 86.5% | 1 |
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