Human Services
(P81)
IRS Verified
DX Registered
990 on File
YARNELL REGIONAL COMMUNITY CENTER
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
70/100
83
CharityAI™ Score
out of 100
Mission Statement
Our Vision: To be a caring, compassionate, collaborative organization dedicated to improving the quality of life throughout the Yarnell region. Our mission is to provide services and programs that promote health and wellness and enhance the quality of live throughout the Weaver Mountains communities.
Financial Overview — FY 2024
$400K
Annual Budget
$396K
Total Revenue
$371K
Total Expenses
$397K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
297.0%
Operating Reserve
12.84x
Liability-to-Asset
0.1%
Revenue Diversification
88.1%
Executive Compensation
$38K
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
|
85.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
297.0% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
83 / 10086
Financial
82
Reliability
90
Effectiveness
74
Impact
Financial Strength (30%)
86
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
74
1 programs
10 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We serve 20,000 nutritious meals each year to our community | 20,000 | $12.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $396K | $371K | $397K | 85.5% | 11 |
| 2023 | $367K | $346K | $365K | 86.4% | 12 |
| 2022 | $384K | $388K | $344K | 72.7% | 13 |
| 2021 | $257K | $266K | N/A | — | 11 |
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