Youth Development
(O20)
990 on File
WEST ALAMEDA COUNTY CONFERENCE
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$77K
Total Expenses
$22K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.35x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 11.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
73.1% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.6% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $77K | $22K | 100.0% | — |
| 2024 | $56K | $56K | $-2,356 | 100.0% | 1 |
| 2023 | $60K | $64K | $2K | 0.0% | — |
| 2022 | $38K | $49K | N/A | — | 1 |
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