Human Services
(P300)
IRS Verified
DX Registered
990 on File
THREE RIVERS YOUTH
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.0M
Total Revenue
$3.4M
Total Expenses
$1.4M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
84.0%
Operating Reserve
4.88x
Liability-to-Asset
53.4%
Revenue Diversification
99.4%
Executive Compensation
$234K
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
|
72.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.0% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.4% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $3.4M | $1.4M | 72.2% | 66 |
| 2022 | $3.6M | $2.9M | $802K | 69.8% | 55 |
| 2021 | $2.4M | $2.2M | N/A | — | 42 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.