Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.3M
Total Revenue
$4.4M
Total Expenses
$28.9M
Net Assets
208
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
293.0%
Operating Reserve
78.01x
Liability-to-Asset
2.4%
Revenue Diversification
84.8%
Executive Compensation
$214K
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
|
73.8% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
293.0% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.0 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
126.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.3M | $4.4M | $28.9M | 73.8% | 208 |
| 2024 | $6.7M | $4.3M | $17.6M | 76.1% | 238 |
| 2023 | $4.3M | $4.0M | $15.1M | 76.6% | 181 |
| 2022 | $3.2M | $3.4M | $14.5M | 75.5% | 116 |
| 2021 | $5.6M | $3.2M | N/A | — | 154 |
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