Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.7M
Total Revenue
$3.9M
Total Expenses
$12.8M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
20.0%
Operating Reserve
39.53x
Liability-to-Asset
16.0%
Revenue Diversification
79.5%
Executive Compensation
$151K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
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
|
90.9% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 8.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 1.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.0% | 145.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.5 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
59.7% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.9% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.7M | $3.9M | $12.8M | 90.9% | 24 |
| 2022 | $3.6M | $3.5M | $10.1M | 80.5% | 25 |
| 2021 | $4.0M | $3.0M | N/A | — | 29 |
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