Youth Development
(O55)
990 on File
RELEASED TIME CHRISTIAN EDUCATION FOR CHINO VALLEY
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$140K
Total Revenue
$107K
Total Expenses
$222K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.9%
Fundraising Efficiency
N/A
Operating Reserve
24.95x
Liability-to-Asset
1.2%
Revenue Diversification
99.1%
Executive Compensation
$12K
Compared with Peers
FY 2024
Compared with 3,997 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
|
42.9% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 94.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $140K | $107K | $222K | 42.9% | 0 |
| 2023 | $94K | $106K | $189K | 51.9% | 0 |
| 2022 | $79K | $141K | $201K | 30.2% | 0 |
| 2021 | $454K | $196K | N/A | — | 0 |
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