Youth Development
(O55)
990 on File
PROJECT OR HANER INC
Financial strength (30%)
77/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$432K
Total Revenue
$435K
Total Expenses
$98K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
2.71x
Liability-to-Asset
5.8%
Revenue Diversification
91.5%
Executive Compensation
$40K
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
|
82.5% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
170.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
640.8% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $432K | $435K | $98K | 82.5% | 2 |
| 2022 | $160K | $59K | $101K | 0.0% | — |
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