Youth Development
(O99)
990 on File
MANTA RAY PARENTS ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$487K
Total Revenue
$522K
Total Expenses
$248K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
0.0%
Operating Reserve
5.70x
Liability-to-Asset
0.0%
Revenue Diversification
97.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
98.0% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $487K | $522K | $248K | 98.0% | 9 |
| 2024 | $481K | $386K | $283K | 98.1% | 7 |
| 2023 | $412K | $355K | $188K | 98.1% | 4 |
| 2022 | $337K | $295K | $131K | 97.0% | 4 |
| 2021 | $217K | $220K | N/A | — | 4 |
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