Recreation & Sports
(N31Z)
IRS Verified
DX Registered
990 on File
KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. Our goal is to connect families to our mission through Youth Development, Healthy Living and Social Responsibility. Major accomplishments- providing over $350,000 in financial assistance to people in need, the Achievers program, Safety Around Water, being the most diverse, accessible and inclusive non-profit facility in the area.
Financial Overview — FY 2024
$4.8M
Total Revenue
$4.8M
Total Expenses
$5.8M
Net Assets
270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
149.0%
Operating Reserve
14.44x
Liability-to-Asset
40.6%
Revenue Diversification
65.7%
Executive Compensation
$116K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
85.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
149.0% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.6% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $4.8M | $5.8M | 85.3% | 270 |
| 2023 | $4.6M | $4.7M | $5.8M | 85.2% | 309 |
| 2022 | $4.4M | $4.0M | $5.8M | 83.2% | 271 |
| 2021 | $3.5M | $3.4M | $5.4M | 80.4% | 201 |
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