Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
GREATER GREEN BAY YMCA INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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 2024
$19.9M
Total Revenue
$19.4M
Total Expenses
$35.1M
Net Assets
1004
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
1452.2%
Operating Reserve
21.70x
Liability-to-Asset
10.9%
Revenue Diversification
78.5%
Executive Compensation
$809K
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
|
74.4% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1452.2% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.9M | $19.4M | $35.1M | 74.4% | 1004 |
| 2023 | $16.1M | $17.8M | $34.6M | 75.8% | 960 |
| 2022 | $15.4M | $15.4M | $34.0M | 75.9% | 888 |
| 2021 | $13.9M | $12.3M | $35.8M | 75.7% | 765 |
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