Charity Search / MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION
Human Services (P20) 990 on File

MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION

EIN: 94-3110148 · MERCER ISLAND, WA 98040-1084 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$823K
Total Revenue
$786K
Total Expenses
$2.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.8%
Fundraising Efficiency 0.9%
Operating Reserve 31.42x
Liability-to-Asset 0.0%
Revenue Diversification 89.2%
Compared with Peers
FY 2025
Compared with 9,042 similar organizations (United States, Human Services, $100K–$1M 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% 86.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
26.1% 10.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.1% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.9% 13.2%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
31.4 mo 8.9 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
89.2% 96.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
76.0% 5.6%
P10P90
Expense growth
Year over year expense growth
66.7% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
4.4% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $823K $786K $2.1M 73.8% 2
2024 $467K $472K $2.0M 79.0% 2
2023 $676K $716K $2.0M 71.9% 2
2022 $773K $641K $1.9M 80.5% 1
2021 $2.0M $1.3M N/A — 2
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Organization Details
EIN
94-3110148
State
WA
City
MERCER ISLAND
ZIP
98040-1084
Classification
P20
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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