Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
FAMILY YMCA OF EMPORIA GREENSVILLE
Financial strength (30%)
93/100
Reliability (20%)
81/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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20
CharityAI™ Score
out of 100
Mission Statement
The organization is dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding as well as promoting the core values of caring, honesty, respect, responsibility and faith.
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.7M
Total Expenses
$1.0M
Net Assets
128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
7.03x
Liability-to-Asset
46.8%
Revenue Diversification
52.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
85.6% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.8% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
20 / 1000
Financial
61
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.7M | $1.0M | 85.6% | 128 |
| 2024 | $1.7M | $1.8M | $587K | 85.2% | 105 |
| 2023 | $1.6M | $1.7M | $699K | 80.5% | 102 |
| 2022 | $1.6M | $1.6M | $777K | 82.7% | 93 |
| 2021 | $1.8M | $1.5M | N/A | — | 91 |
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