Human Services
(P36Z)
IRS Verified
DX Registered
990 on File
PITTSFORD YOUTH SERVICES INC
Financial strength (30%)
90/100
Reliability (20%)
79/100
Effectiveness (25%)
81/100
Impact (25%)
60/100
39
CharityAI™ Score
out of 100
Mission Statement
At our core, we believe that every child deserves to feel valued, supported, and empowered. While growing up can be joyful and exciting, it can also come with real obstacles - academic pressure, peer relationships, family changes, anxiety, depression, grief, and more. Many families find themselves needing support they didn’t anticipate, and that’s where PYS comes in.
Financial Overview — FY 2023
$549K
Total Revenue
$548K
Total Expenses
$487K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
10.67x
Liability-to-Asset
12.5%
Revenue Diversification
81.2%
Executive Compensation
$17K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
81.7% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
39 / 1000
Financial
79
Reliability
33
Effectiveness
60
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
60
500 served annually
$0 per beneficiary
1 programs
IRS Verified Form 990 on File 80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 500 | $0.15 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $549K | $548K | $487K | 81.7% | 13 |
| 2022 | $537K | $516K | $478K | 81.6% | 11 |
| 2021 | $500K | $448K | N/A | — | 14 |
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