Youth Development
(O40Z)
990 on File
NORTH PACIFIC FISHING VESSELS OWNERS ASSOC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$473K
Total Revenue
$570K
Total Expenses
$375K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
7.88x
Liability-to-Asset
0.5%
Revenue Diversification
69.9%
Executive Compensation
$136K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
98.6% | 86.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $473K | $570K | $375K | 98.6% | 2 |
| 2023 | $632K | $596K | $472K | 99.1% | 2 |
| 2022 | $577K | $627K | $434K | 100.0% | 3 |
| 2021 | $921K | $592K | N/A | — | 4 |
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