Human Services
(P27)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.7M
Total Revenue
$3.6M
Total Expenses
$5.7M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
0.0%
Operating Reserve
18.78x
Liability-to-Asset
41.6%
Revenue Diversification
53.4%
Executive Compensation
$61K
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
|
70.5% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.6% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.4% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
88.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $3.6M | $5.7M | 70.5% | 182 |
| 2023 | $3.0M | $3.4M | $3.6M | 79.8% | 181 |
| 2022 | $4.0M | $3.1M | $3.9M | 73.9% | 171 |
| 2021 | $3.2M | $2.6M | N/A | — | 164 |
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