Youth Development
(O12)
IRS Verified
DX Registered
990 on File
TICKET TO DREAM FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.1M
Total Revenue
$12.0M
Total Expenses
$3.2M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
80.0%
Operating Reserve
3.23x
Liability-to-Asset
7.0%
Revenue Diversification
98.3%
Executive Compensation
$160K
Compared with Peers
FY 2025
Compared with 78 similar organizations
(United States, Youth Development, $10M–$100M 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
|
94.9% | 83.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 4.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.0% | 824.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 85.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | 2.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | -4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.1M | $12.0M | $3.2M | 94.9% | 11 |
| 2024 | $12.3M | $13.1M | $4.1M | 95.3% | 10 |
| 2023 | $12.4M | $12.9M | $4.9M | 96.0% | 9 |
| 2022 | $14.0M | $12.9M | $5.4M | 96.7% | 8 |
| 2021 | $21.8M | $8.4M | N/A | — | 5 |
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