Human Services
(P270)
IRS Verified
DX Registered
990 on File
STATE YOUNG MENS CHRISTIAN ASSOCIATION OF MICHIGAN
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of YMCA Hayo-Went-Ha Camps is to strengthen the spirit, mind and body of children and adults in a safe, fun and challenging environment. Our programs develop important life skills, self-confidence and an enduring commitment to others as expressed in our motto: Each for All, All for Each
Financial Overview — FY 2025
$4.9M
Total Revenue
$4.4M
Total Expenses
$10.3M
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
28.03x
Liability-to-Asset
9.2%
Revenue Diversification
60.3%
Executive Compensation
$147K
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
|
74.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.0 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $4.4M | $10.3M | 74.5% | 204 |
| 2024 | $3.8M | $3.7M | $9.3M | 75.4% | 204 |
| 2023 | $3.9M | $3.6M | $8.9M | 77.6% | 210 |
| 2022 | $2.9M | $3.1M | $8.3M | 78.0% | 172 |
| 2021 | $3.9M | $2.9M | N/A | — | 175 |
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