Youth Development
(O20Z)
990 on File
HANA YOUTH CENTER
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$200K
Total Revenue
$225K
Total Expenses
$123K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.8%
Fundraising Efficiency
63.5%
Operating Reserve
6.57x
Liability-to-Asset
12.8%
Revenue Diversification
92.4%
Executive Compensation
$52K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
33.8% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
61.9% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.5% | 17.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $200K | $225K | $123K | 33.8% | 5 |
| 2022 | $189K | $187K | $154K | 29.8% | 5 |
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