Human Services
(P300)
IRS Verified
DX Registered
990 on File
CENTER FOR YOUTH SERVICES INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.2M
Total Revenue
$16.2M
Total Expenses
$9.0M
Net Assets
452
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
50.2%
Operating Reserve
6.63x
Liability-to-Asset
24.9%
Revenue Diversification
56.3%
Executive Compensation
$287K
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
|
89.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.2% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.2M | $16.2M | $9.0M | 89.5% | 452 |
| 2024 | $17.4M | $14.1M | $7.2M | 88.0% | 415 |
| 2023 | $12.2M | $12.1M | $3.7M | 86.9% | 311 |
| 2022 | $11.0M | $10.4M | N/A | — | 323 |
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