Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YMCA OF CENTRAL STARK COUNTY
Financial strength (30%)
81/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.1M
Total Revenue
$21.0M
Total Expenses
$69.0M
Net Assets
1524
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
168.0%
Operating Reserve
39.47x
Liability-to-Asset
2.5%
Revenue Diversification
65.3%
Executive Compensation
$223K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.7% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
168.0% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.5 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.1M | $21.0M | $69.0M | 82.7% | 1524 |
| 2023 | $24.4M | $22.0M | $58.8M | 85.9% | 1561 |
| 2022 | $20.1M | $18.0M | $55.0M | 80.0% | 1428 |
| 2021 | $20.5M | $14.9M | N/A | — | 1345 |
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