Youth Development
(O40Z)
IRS Verified
DX Registered
990 on File
YOUTH MARINE FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$738K
Total Expenses
$3.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
175.1%
Operating Reserve
59.95x
Liability-to-Asset
4.9%
Revenue Diversification
88.9%
Executive Compensation
$93K
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
|
87.6% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
175.1% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.0 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.7% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $738K | $3.7M | 87.6% | 0 |
| 2022 | $1.7M | $373K | $3.3M | 82.7% | 5 |
| 2021 | $1.0M | $283K | N/A | — | 1 |
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