Human Services
(P270)
IRS Verified
DX Registered
990 on File
VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43.2M
Total Revenue
$41.9M
Total Expenses
$34.3M
Net Assets
1532
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
2550.6%
Operating Reserve
9.83x
Liability-to-Asset
33.4%
Revenue Diversification
53.6%
Executive Compensation
$1.4M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
84.1% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2550.6% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.4% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43.2M | $41.9M | $34.3M | 84.1% | 1532 |
| 2023 | $41.7M | $42.7M | $32.4M | 86.7% | 1450 |
| 2022 | $37.8M | $40.6M | $32.2M | 88.4% | 1341 |
| 2021 | $57.1M | $25.6M | N/A | — | 848 |
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