Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YMCA OF COASTAL CAROLINA
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
$7.2M
Total Revenue
$7.6M
Total Expenses
$8.2M
Net Assets
296
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
201.4%
Operating Reserve
12.98x
Liability-to-Asset
31.7%
Revenue Diversification
81.9%
Compared with Peers
FY 2024
Compared with 7,588 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
|
85.5% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
201.4% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.2M | $7.6M | $8.2M | 85.5% | 296 |
| 2023 | $6.3M | $6.7M | $8.5M | 84.7% | 378 |
| 2022 | $3.8M | $4.3M | $8.9M | 87.5% | 204 |
| 2021 | $3.6M | $3.3M | N/A | — | 230 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.