Human Services
(P300)
IRS Verified
DX Registered
990 on File
THE YOUTH AND FAMILY PROJECT INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of The Youth and Family Project, Inc. to provide support, guidance, and understanding to help people in need in Washington and Waukesha Counties realize their individual goals of independence and personal well-being, and achieve a safe, stable living environment.
Financial Overview — FY 2024
$773K
Total Revenue
$730K
Total Expenses
$243K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
433.3%
Operating Reserve
4.00x
Liability-to-Asset
46.5%
Revenue Diversification
96.5%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
433.3% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.5% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
60.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $773K | $730K | $243K | 82.9% | 20 |
| 2023 | $483K | $448K | $201K | 84.1% | 16 |
| 2022 | $363K | $409K | $166K | 84.0% | 13 |
| 2021 | $332K | $290K | N/A | — | 10 |
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