Youth Development
(O50)
IRS Verified
DX Registered
990 on File
WE HOPE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide the underserved in our community help today and hope for tomorrow by connecting them to resources such as education, job placement, housing and health services.
Financial Overview — FY 2024
$13.7M
Total Revenue
$11.6M
Total Expenses
$4.8M
Net Assets
186
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
16864.2%
Operating Reserve
5.02x
Liability-to-Asset
53.1%
Revenue Diversification
99.0%
Executive Compensation
$440K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
82.4% | 82.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 4.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16864.2% | 694.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.1% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 82.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
52.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.7M | $11.6M | $4.8M | 82.4% | 186 |
| 2023 | $9.0M | $9.7M | $2.8M | 85.9% | 136 |
| 2022 | $9.5M | $9.3M | $3.5M | 86.3% | 163 |
| 2021 | $15.1M | $7.5M | N/A | — | 171 |
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