Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
CAMP HAZEN YOUNG MENS CHRISTIAN ASSOCIATION INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$4.5M
Total Expenses
$10.4M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
4372.8%
Operating Reserve
27.40x
Liability-to-Asset
5.3%
Revenue Diversification
84.2%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
82.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4372.8% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.4 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $4.5M | $10.4M | 82.6% | 190 |
| 2024 | $4.8M | $4.4M | $9.9M | 82.5% | 194 |
| 2023 | $4.1M | $4.0M | $9.4M | 83.3% | 183 |
| 2022 | $4.3M | $3.6M | $9.0M | 82.0% | 189 |
| 2021 | $3.8M | $2.9M | N/A | — | 177 |
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