Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF HIGH POINT
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.5M
Total Revenue
$14.1M
Total Expenses
$24.8M
Net Assets
719
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
275.4%
Operating Reserve
21.15x
Liability-to-Asset
16.1%
Revenue Diversification
73.6%
Executive Compensation
$859K
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
|
88.3% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
275.4% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.1% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.5M | $14.1M | $24.8M | 88.3% | 719 |
| 2023 | $12.1M | $13.0M | $24.4M | 88.2% | 653 |
| 2022 | $11.9M | $11.1M | $25.3M | 88.4% | 612 |
| 2021 | $9.9M | $7.7M | N/A | — | 537 |
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