Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
GLACIAL COMMUNITY YMCA INC
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 2025
$20.2M
Total Revenue
$11.9M
Total Expenses
$38.8M
Net Assets
550
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
468.0%
Operating Reserve
39.08x
Liability-to-Asset
19.4%
Revenue Diversification
50.7%
Executive Compensation
$269K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
80.8% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
468.0% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.1 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.4% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 91.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
41.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.2M | $11.9M | $38.8M | 80.8% | 550 |
| 2023 | $21.1M | $10.5M | $22.8M | 82.5% | 634 |
| 2022 | $13.4M | $9.0M | $11.7M | 81.0% | 609 |
| 2021 | $9.4M | $7.7M | N/A | — | 528 |
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