Charity Search / CHANTILLY YOUTH ASSOCIATION INC
Recreation & Sports (N63Z) IRS Verified DX Registered 990 on File

CHANTILLY YOUTH ASSOCIATION INC

EIN: 23-7189097 · CHANTILLY, VA 20151-1018 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.1M
Total Revenue
$2.9M
Total Expenses
$4.0M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.1%
Fundraising Efficiency 136.2%
Operating Reserve 16.20x
Liability-to-Asset 53.3%
Revenue Diversification 79.4%
Executive Compensation $151K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations (United States, Recreation & Sports, $1M–$10M 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
76.1% 87.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
23.2% 9.7%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.7% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
136.2% 37.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
16.2 mo 8.2 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
53.3% 11.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
79.4% 89.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-28.5% 9.3%
P10P90
Expense growth
Year over year expense growth
4.2% 9.5%
P10P90
Surplus margin
Surplus as a share of revenue
4.4% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.1M $2.9M $4.0M 76.1% 35
2023 $4.3M $2.8M $3.8M 76.6% 49
2022 $3.1M $2.6M $2.2M 77.0% 49
2021 $3.4M $2.9M N/A — 58
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
23-7189097
State
VA
City
CHANTILLY
ZIP
20151-1018
Classification
N63Z
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search