Youth Development
(O99)
IRS Verified
DX Registered
990 on File
JOSEPH N HERMANN YOUTH CENTER INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of North Andover Youth & Recreation Services is to provide the community, youth, and their families with staff, resources, and programs with the goal of empowerment and building self-esteem. The positive experience of this involvement enriches and strengthens the fabric of our community for today and a lifetime.
Financial Overview — FY 2024
$213K
Total Revenue
$120K
Total Expenses
$1.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
0.0%
Operating Reserve
149.25x
Liability-to-Asset
0.0%
Revenue Diversification
50.8%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
79.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 9.8% |
P10P90
|
Bottom quarter |
|
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% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
149.3 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $213K | $120K | $1.5M | 79.6% | 0 |
| 2023 | $292K | $103K | $1.4M | 66.7% | 0 |
| 2022 | $194K | $106K | $1.2M | 74.3% | 0 |
| 2021 | $154K | $134K | N/A | — | 0 |
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