Human Services
(P270)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.3M
Total Revenue
$4.5M
Total Expenses
$8.4M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
22.29x
Liability-to-Asset
1.7%
Revenue Diversification
72.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
89.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.3M | $4.5M | $8.4M | 89.4% | 155 |
| 2024 | $4.9M | $4.0M | $7.5M | 88.0% | 152 |
| 2023 | $4.4M | $3.5M | $6.6M | 89.9% | 149 |
| 2022 | $2.7M | $3.1M | $5.7M | 90.0% | 132 |
| 2021 | $3.3M | $2.7M | N/A | — | 126 |
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