Youth Development
(O50)
990 on File
FRANKLIN HEIGHTS MUSIC BOOSTERS
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94K
Total Revenue
$88K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.4%
Fundraising Efficiency
N/A
Operating Reserve
5.92x
Liability-to-Asset
0.0%
Revenue Diversification
49.0%
Compared with Peers
FY 2024
Compared with 3,698 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
|
64.4% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.3% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.1% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94K | $88K | $43K | 64.4% | — |
| 2023 | $152K | $166K | $-13,998 | 97.1% | — |
| 2022 | $83K | $60K | $51K | 0.0% | — |
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