Human Services
(P200)
IRS Verified
DX Registered
990 on File
NORTHSIDE YOUTH AND SENIOR SERVICE CENTER INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Northside Youth And Senior Service Center, Inc. is a non profit 501c3 agency serving the basic needs of the elderly, children and families in the St. Louis Metropolitan area by providing; 1) Access to education, counseling and health services; 2) Recreation and social program; 3) Daily nutritional meals.
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.4M
Total Expenses
$1.2M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
N/A
Operating Reserve
10.37x
Liability-to-Asset
3.3%
Revenue Diversification
98.0%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 7,600 similar organizations
(United States, Human Services, $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
|
72.8% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.4M | $1.2M | 72.8% | 27 |
| 2023 | $1.2M | $1.2M | $1.0M | 76.2% | 40 |
| 2022 | $1.2M | $1.0M | $987K | 82.5% | 34 |
| 2021 | $1.0M | $807K | N/A | — | 23 |
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