Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Rome Y is an inclusive organization of men, women and children joined together by a shared commitment to nurturing the potential of children, promoting healthy living and fostering a sense of social responsibility. With a mission to put these principles into practice through programs that build a healthy spirit, mind and body for all, our impact is felt when an individual makes a healthy choice, when a mentor inspires a child, and when a community community comes together for the common good.
Financial Overview — FY 2025
$4.7M
Total Revenue
$3.9M
Total Expenses
$7.1M
Net Assets
192
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
22.09x
Liability-to-Asset
7.2%
Revenue Diversification
76.9%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
73.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.7M | $3.9M | $7.1M | 73.8% | 192 |
| 2024 | $4.1M | $3.6M | $6.2M | 71.5% | 178 |
| 2023 | $3.5M | $3.3M | $5.6M | 71.0% | 166 |
| 2022 | $5.4M | $2.8M | $5.3M | 71.7% | 167 |
| 2021 | $2.6M | $2.4M | N/A | — | 160 |
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