Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
SANTA MONICA YOUNG MENS CHRISTIAN ASSOCIATION
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Santa Monica Family YMCA association is dedicated to serving the Santa Monica, Venice, and surrounding coastal communities by providing programs and services that enrich the quality of the physical, mental, spiritual, and social lives of individuals & families consistently since 1927. In all we do, we are guided by principles of love and respect for all people, embracing diversity in all its forms to ensure that everyone has the opportunity to learn, grow and thrive.
Financial Overview — FY 2025
$8.1M
Total Revenue
$7.4M
Total Expenses
$12.3M
Net Assets
171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
20.09x
Liability-to-Asset
2.5%
Revenue Diversification
77.3%
Executive Compensation
$454K
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
|
80.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 12.0% |
P10P90
|
Top 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
|
31.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.1M | $7.4M | $12.3M | 80.9% | 171 |
| 2024 | $6.2M | $6.1M | $11.9M | 61.9% | 166 |
| 2023 | $4.9M | $5.4M | $11.6M | 57.4% | 142 |
| 2022 | $4.3M | $4.4M | $11.8M | 61.3% | 117 |
| 2021 | $5.3M | $3.7M | N/A | — | 83 |
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