Human Services (P270) IRS Verified DX Registered 990 on File

NEWPORT YOUNG MENS CHRISTIAN ASSOCIATION

EIN: 05-0258916 · MIDDLETOWN, RI 02842-7011 · United States · FY 2023 Data

3 out of 5 57 / 100 Based on 2+ years of filings

Financial strength (30%) 81/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

The Newport County YMCA is an association of people of all ages, ethnic origins, religious affiliations and socio-economic levels. The purpose of the YMCA is to significantly improve and positively influence the quality of life and social well being for our members, our families and our community. Emphasis is placed on the whole person through the programs and activities that help develop spiritual, mental and physical well-being. One of the many community areas is our Newport County YMVA Special Olympics team. This team is opened to all disabled athletes in Newport County. The mission of this team is to provide year-round sports training and competition for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community.

Financial Overview — FY 2023

$8.3M

Total Revenue

$5.9M

Total Expenses

$14.7M

Net Assets

333

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 84.5%

Fundraising Efficiency 96.8%

Operating Reserve 29.80x

Liability-to-Asset 36.3%

Revenue Diversification 64.0%

Executive Compensation $598K

Compared with Peers

FY 2023

Compared with 10,320 similar organizations (United States, Human Services, $1M–$10M 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	84.5%	85.4%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	10.8%	11.4%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.6%	0.4%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	96.8%	134.1%	P10P90	Above median
Operating reserve Months of expenses covered by net assets · higher is better	29.8 mo	8.5 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	36.3%	14.7%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	64.0%	93.3%	P10P90	Top quarter
Revenue growth Year over year revenue growth	54.6%	7.5%	P10P90
Expense growth Year over year expense growth	40.6%	10.7%	P10P90
Surplus margin Surplus as a share of revenue	28.3%	2.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$8.3M	$5.9M	$14.7M	84.5%	333
2022	$5.4M	$4.2M	$12.8M	83.3%	273
2021	$6.2M	$3.3M	N/A	—	213

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Organization Details

EIN: 05-0258916
State: RI
City: MIDDLETOWN
ZIP: 02842-7011
Classification: P270
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1878
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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