Youth Development
(O50)
IRS Verified
DX Registered
990 on File
URBAN YOUTH COLLABORATIVE
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.0M
Total Expenses
$816K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
4.82x
Liability-to-Asset
2.1%
Revenue Diversification
97.4%
Executive Compensation
$144K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
100.0% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.0M | $816K | 100.0% | 24 |
| 2024 | $2.2M | $1.9M | $814K | 100.0% | 25 |
| 2023 | $1.6M | $1.5M | $578K | 100.0% | 25 |
| 2022 | $1.0M | $1.1M | $462K | 96.6% | 32 |
| 2021 | $1.6M | $910K | N/A | — | 35 |
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