Youth Development
(O20Z)
IRS Verified
DX Registered
990 on File
CARMEL YOUTH CENTER INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Carmel Youth Center is committed to providing a positive and academically friendly environment that is safe, drug-alcohol-and-tobacco-free, and designed for the community youth. We accomplish this mission by developing strong character, values, and citizenship through encouraging volunteerism, peer mentoring, performance and visual arts, athletics, and academics.
Financial Overview — FY 2024
$442K
Total Revenue
$324K
Total Expenses
$595K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
6.0%
Fundraising Efficiency
N/A
Operating Reserve
22.01x
Liability-to-Asset
0.2%
Revenue Diversification
85.5%
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
|
6.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
90.9% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 94.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
78.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $442K | $324K | $595K | 6.0% | 8 |
| 2023 | $248K | $300K | $478K | 56.2% | 3 |
| 2022 | $574K | $485K | $500K | 57.1% | 32 |
| 2021 | $336K | $223K | $414K | 39.0% | 24 |
| 2020 | $152K | $196K | $257K | 59.0% | — |
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