Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
RALPH J STOLLE COUNTRYSIDE YMCA OF WARREN COUNTY LEBANON OHIO
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
to put Christian principles into practice through programs that build healthy spirit mind and body for All.
Financial Overview — FY 2025
$15.9M
Total Revenue
$15.7M
Total Expenses
$25.8M
Net Assets
813
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
41.6%
Operating Reserve
19.74x
Liability-to-Asset
25.4%
Revenue Diversification
90.1%
Executive Compensation
$452K
Compared with Peers
FY 2025
Compared with 1,112 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
|
89.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.6% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.9M | $15.7M | $25.8M | 89.1% | 813 |
| 2024 | $15.2M | $15.6M | $24.9M | 89.1% | 849 |
| 2023 | $14.5M | $14.6M | $25.0M | 87.1% | 816 |
| 2022 | $17.0M | $13.5M | $24.5M | 85.5% | 787 |
| 2021 | $12.7M | $12.6M | N/A | — | 786 |
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