Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
WOMENS COMMUNITY Y
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Women’s Community Y strives to reach families in all segments of society. We offer programs and coordinate resources to assist families in meeting their social, emotional, financial and educational needs. Our programs provide affordable, quality and loving early childhood education (child care), preschool and school age care to children of diverse ethnic and economic backgrounds, enabling their parents to fulfill their economic and educational needs.
Financial Overview — FY 2023
$289K
Total Revenue
$314K
Total Expenses
$193K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
14.3%
Operating Reserve
7.36x
Liability-to-Asset
0.3%
Revenue Diversification
51.5%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
88.5% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.3% | 17.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 2.1% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| The children experience quality & stimulating childcare, preschool and school age programs | 100 | $2,200.00 | — | Per Week |
| We participate in CACFP, we provide a nutritous breakfast, lunch and snack to each child daily. | 100 | $180.00 | — | Per Week |
| 60% of the children in our programs are from families that live at less than 175% of FPL. | 60 | $1,500.00 | — | Per Week |
| Through community partners we provide hearing and vision screening along with early intervention. | 60 | $1.00 | — | Per Year |
| Staff development and education, | 20 | $25.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $289K | $314K | $193K | 88.5% | 17 |
| 2022 | $312K | $323K | $218K | 89.9% | 15 |
| 2021 | $347K | $283K | N/A | — | 15 |
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