YOUTH IMPROVEMENT SERVICES
Mission Statement
Youth Improvement Services, Inc. is a 501(c)(3) nonprofit organization providing safe and stable housing, life skills training, employment counseling, leadership development training and after school enrichment activities to at-risk youth. Our mission is to provide hope and opportunities to at-risk and homeless young adults, so they can develop the skills, resources and resilience needed to live independently. Our vision is to end youth homelessness in the communities we serve and our ultimate goal is to identify youth who are going to need assistance with transitioning to adulthood, then provide a positive support system to avoid pitfalls that can derail their lives. Through our programs, we will provide mentors that serve as developmental role models for young people looking for direction.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
102.1% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 11.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
61.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60K | $23K | $41K | 102.1% | — |
| 2023 | $23K | $46K | $9K | 38.7% | — |
| 2022 | $78K | $52K | $32K | 81.9% | — |
| 2021 | $111K | $63K | N/A | — | 1 |
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