Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY
Financial strength (30%)
96/100
Reliability (20%)
75/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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88
CharityAI™ Score
out of 100
Mission Statement
The Gateway Family YMCA is a community-based organization rooted in Christian principles and committed to building healthy lives through programs that strengthen minds, bodies, and spirits for people of all ages, religions, and cultures. Serving more than 20,000 individuals annually across Eastern Union County, NJ, we strengthen communities through housing, child care, water safety, senior services, chronic disease prevention, and veterans wellness.
Financial Overview — FY 2025
$18.0M
Annual Budget
$17.6M
Total Revenue
$18.0M
Total Expenses
$19.6M
Net Assets
448
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
0.0%
Operating Reserve
13.06x
Liability-to-Asset
31.5%
Revenue Diversification
56.4%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M 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
|
75.4% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 459.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.5% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.5% |
P10P90
|
CharityAI™ Evaluation — 2025
88 / 10099
Financial
82
Reliability
97
Effectiveness
70
Impact
Financial Strength (30%)
99
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
70
26,156 served annually
$4K per beneficiary
3 programs
448 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Connected individuals of all ages with programs that strengthen health and well-being. | 20,000 | $650.00 | — | Per Year |
| Empowered children to learn, grow, and thrive through YMCA programs. | 5,156 | $420.00 | — | Per Year |
| Provided safe, stable housing and supportive services for individuals and families. | 1,000 | $9,600.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.6M | $18.0M | $19.6M | 75.4% | 448 |
| 2024 | $16.9M | $16.7M | $19.7M | 74.1% | 435 |
| 2023 | $17.1M | $16.0M | $19.3M | 71.4% | 452 |
| 2022 | $14.4M | $14.0M | $18.1M | 74.0% | 404 |
| 2021 | $10.1M | $10.1M | N/A | — | 331 |
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