Human Services
(P27Z)
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.4M
Total Revenue
$12.1M
Total Expenses
$46.4M
Net Assets
498
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
46.00x
Liability-to-Asset
12.3%
Revenue Diversification
83.9%
Executive Compensation
$226K
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
|
72.6% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.0 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.4M | $12.1M | $46.4M | 72.6% | 498 |
| 2024 | $9.1M | $9.3M | $46.1M | 71.8% | 393 |
| 2023 | $21.8M | $5.9M | $46.2M | 67.3% | 317 |
| 2022 | $22.1M | $5.1M | $30.2M | 68.4% | 241 |
| 2021 | $23.6M | $4.6M | N/A | — | 287 |
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