Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
HOCKOMOCK YOUNG MENS CHRISTIAN ASSOCIATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.6M
Total Revenue
$29.3M
Total Expenses
$25.0M
Net Assets
1289
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
322.5%
Operating Reserve
10.23x
Liability-to-Asset
31.1%
Revenue Diversification
83.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
83.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
322.5% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.6M | $29.3M | $25.0M | 83.5% | 1289 |
| 2024 | $28.6M | $25.4M | $20.7M | 83.2% | 1226 |
| 2023 | $25.3M | $23.4M | $18.0M | 83.4% | 1145 |
| 2022 | $22.6M | $21.3M | $15.3M | 81.9% | 1048 |
| 2021 | $23.3M | $18.0M | N/A | — | 922 |
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