Charity Search / WAYNE COUNTY YMCA
Human Services (P27Z) 990 on File

WAYNE COUNTY YMCA

EIN: 23-2122456 · HONESDALE, PA 18431-2049 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$603K
Total Revenue
$580K
Total Expenses
$1.3M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.0%
Fundraising Efficiency 29.1%
Operating Reserve 26.15x
Liability-to-Asset 8.0%
Revenue Diversification 56.7%
Executive Compensation $56K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations (United States, Human Services, $100K–$1M 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
84.0% 86.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
12.4% 10.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.6% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
29.1% 13.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
26.2 mo 8.9 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
8.0% 1.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
56.7% 96.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-54.0% 5.6%
P10P90
Expense growth
Year over year expense growth
-5.0% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
3.9% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $603K $580K $1.3M 84.0% 49
2024 $1.3M $610K $1.2M 82.6% 44
2023 $541K $587K $608K 82.6% 40
2022 $836K $371K $647K 84.9% 29
2021 $355K $315K N/A — 26
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Organization Details
EIN
23-2122456
State
PA
City
HONESDALE
ZIP
18431-2049
Classification
P27Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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