Human Services
(P27)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF THE TREASURE COAST FLORIDA INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$5.4M
Total Expenses
$3.7M
Net Assets
222
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
12.8%
Operating Reserve
8.20x
Liability-to-Asset
34.9%
Revenue Diversification
77.3%
Executive Compensation
$149K
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
|
89.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.8% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $5.4M | $3.7M | 89.2% | 222 |
| 2024 | $4.4M | $4.5M | $5.0M | 89.0% | 249 |
| 2023 | $5.0M | $4.8M | $5.1M | 80.1% | 287 |
| 2022 | $5.2M | $4.7M | $4.9M | 83.0% | 264 |
| 2021 | $5.0M | $4.0M | N/A | — | 263 |
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