Human Services
(P730)
IRS Verified
DX Registered
990 on File
GENESIS YOUTH CRISIS CENTER INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.7M
Total Revenue
$12.9M
Total Expenses
$9.6M
Net Assets
247
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
8.93x
Liability-to-Asset
13.9%
Revenue Diversification
51.5%
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
|
88.8% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.7M | $12.9M | $9.6M | 88.8% | 247 |
| 2024 | $10.4M | $10.0M | $8.9M | 87.5% | 216 |
| 2023 | $10.8M | $8.5M | $8.5M | 86.5% | 184 |
| 2022 | $7.2M | $7.4M | N/A | — | 161 |
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