Human Services
(P270)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF HONOLULU
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43.4M
Total Revenue
$34.6M
Total Expenses
$74.7M
Net Assets
1229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
2748.2%
Operating Reserve
25.91x
Liability-to-Asset
5.6%
Revenue Diversification
48.7%
Executive Compensation
$1.5M
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
|
86.7% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2748.2% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43.4M | $34.6M | $74.7M | 86.7% | 1229 |
| 2023 | $29.6M | $29.8M | $62.6M | 84.8% | 1170 |
| 2022 | $27.5M | $27.1M | $59.4M | 85.2% | 1136 |
| 2021 | $31.5M | $20.3M | N/A | — | 925 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.