Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
CAMP JORN YOUNG MENS CHRISTIAN ASSOCIATION
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.2M
Total Expenses
$14.9M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
210.2%
Operating Reserve
82.18x
Liability-to-Asset
1.8%
Revenue Diversification
46.3%
Executive Compensation
$216K
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
|
69.4% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
210.2% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.2 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.3% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.2M | $14.9M | 69.4% | 113 |
| 2024 | $2.9M | $2.0M | $14.9M | 71.8% | 116 |
| 2023 | $1.9M | $1.7M | $13.6M | 69.5% | 100 |
| 2022 | $2.2M | $1.4M | $13.8M | 71.9% | 87 |
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