Human Services
(P270)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Helping people reach their God given potential in spirit, mind and body
Financial Overview — FY 2025
$38.6M
Total Revenue
$37.9M
Total Expenses
$56.4M
Net Assets
2099
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
268.1%
Operating Reserve
17.88x
Liability-to-Asset
29.8%
Revenue Diversification
80.9%
Executive Compensation
$658K
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
|
85.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
268.1% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.8% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.6M | $37.9M | $56.4M | 85.5% | 2099 |
| 2024 | $39.9M | $34.8M | $55.5M | 85.3% | 2101 |
| 2023 | $37.0M | $33.8M | $50.5M | 86.4% | 2103 |
| 2022 | $38.2M | $29.3M | $46.8M | 87.3% | 1852 |
| 2021 | $26.4M | $24.4M | N/A | — | 1612 |
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