Youth Development
(O50)
990 on File
FUTURE FOR LOMPOC YOUTH
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$107K
Total Revenue
$122K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
6.20x
Liability-to-Asset
6.3%
Revenue Diversification
99.9%
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
|
94.6% | 86.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 94.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
229.0% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $107K | $122K | $63K | 94.6% | — |
| 2022 | $115K | $37K | $78K | 97.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.