Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF THE VIRGINIA PENINSULAS
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
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 2025
$28.9M
Total Revenue
$27.4M
Total Expenses
$50.4M
Net Assets
1419
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
329.3%
Operating Reserve
22.03x
Liability-to-Asset
19.1%
Revenue Diversification
76.3%
Executive Compensation
$767K
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
|
85.6% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.3% |
P10P90
|
Below median |
|
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
|
329.3% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.1% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.9M | $27.4M | $50.4M | 85.6% | 1419 |
| 2024 | $27.7M | $26.7M | $47.8M | 85.0% | 1409 |
| 2023 | $25.2M | $25.6M | $46.0M | 84.8% | 1311 |
| 2022 | $21.5M | $22.4M | $45.2M | 83.0% | 1253 |
| 2021 | $19.9M | $16.0M | N/A | — | 1095 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.