Human Services
(P320)
IRS Verified
DX Registered
990 on File
YOUTH TOWN OF TENNESSEE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Youth Town exists to provide youth with a safe and growing environment. This environment includes: Physical Health, Family Dynamics, Leisure & Recreation, Spiritual Development, and Family Reunification (when it is appropriate). All of these services are to be rendered in an environment embodying the unconditional love of Christ.
Financial Overview — FY 2025
$5.0M
Total Revenue
$4.6M
Total Expenses
$6.7M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
0.0%
Operating Reserve
17.49x
Liability-to-Asset
2.0%
Revenue Diversification
48.6%
Executive Compensation
$186K
Compared with Peers
FY 2025
Compared with 4,886 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
|
94.3% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 12.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.6% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $4.6M | $6.7M | 94.3% | 77 |
| 2024 | $6.1M | $4.1M | $6.1M | 93.8% | 80 |
| 2023 | $4.4M | $4.0M | $4.1M | 94.3% | 19 |
| 2022 | $4.3M | $4.4M | N/A | — | 91 |
| 2021 | $6.1M | $4.4M | N/A | — | 86 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.