Youth Development
(O20)
IRS Verified
DX Registered
990 on File
CALDERA
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.6M
Total Revenue
$4.4M
Total Expenses
$33.3M
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
4116.5%
Operating Reserve
90.50x
Liability-to-Asset
0.5%
Revenue Diversification
87.7%
Executive Compensation
$306K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
65.2% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 4.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4116.5% | 180.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.5 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-44.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $4.4M | $33.3M | 65.2% | 115 |
| 2024 | $8.3M | $3.9M | $32.1M | 62.6% | 84 |
| 2023 | $3.5M | $3.3M | $26.3M | 65.9% | 77 |
| 2022 | $2.2M | $2.8M | $25.2M | 66.5% | 49 |
| 2021 | $3.4M | $2.3M | N/A | — | 42 |
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