Human Services
(P270)
IRS Verified
DX Registered
990 on File
KOSCIUSKO COMMUNITY Y M C A INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Financial Overview — FY 2025
$5.1M
Total Revenue
$5.1M
Total Expenses
$21.8M
Net Assets
379
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
50.85x
Liability-to-Asset
0.4%
Revenue Diversification
69.3%
Executive Compensation
$289K
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
|
70.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.9 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.1M | $5.1M | $21.8M | 70.3% | 379 |
| 2024 | $4.4M | $4.6M | $21.3M | 66.5% | 393 |
| 2023 | $4.5M | $4.3M | $21.2M | 69.1% | 376 |
| 2022 | $4.6M | $4.0M | $20.5M | 68.9% | 348 |
| 2021 | $3.5M | $3.2M | N/A | — | 346 |
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