Charity Search / SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC
Human Services (P27) IRS Verified DX Registered 990 on File

SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC

EIN: 39-0813468 · SUPERIOR, WI 54880-5201 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 55/100
Effectiveness (25%) 76/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.4M
Total Revenue
$2.6M
Total Expenses
$3.6M
Net Assets
176
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.3%
Fundraising Efficiency N/A
Operating Reserve 16.59x
Liability-to-Asset 6.5%
Revenue Diversification 91.4%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M 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
85.3% 85.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.1% 11.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.6% 0.4%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
16.6 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
6.5% 13.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
91.4% 93.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
25.4% 7.1%
P10P90
Expense growth
Year over year expense growth
-7.5% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
-7.2% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.4M $2.6M $3.6M 85.3% 176
2023 $1.9M $2.8M $3.7M 91.8% 185
2022 $2.4M $2.4M $4.5M 89.2% 174
2021 $2.4M $2.0M N/A 156
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Organization Details
EIN
39-0813468
State
WI
City
SUPERIOR
ZIP
54880-5201
Classification
P27
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
Foundation Code
16
Form 990
On File
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