Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
LIGONIER VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF PENNSYLVA
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.0M
Total Revenue
$2.0M
Total Expenses
$10.6M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
275.1%
Operating Reserve
61.86x
Liability-to-Asset
1.5%
Revenue Diversification
53.7%
Executive Compensation
$100K
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
|
82.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
275.1% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.7% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
58.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $2.0M | $10.6M | 82.7% | 106 |
| 2022 | $1.9M | $2.0M | $9.6M | 84.3% | 107 |
| 2021 | $1.9M | $1.8M | N/A | — | 102 |
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