Human Services
(P32)
IRS Verified
DX Registered
990 on File
MAIN STREET YOUTH & FAMILY SERVICES
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We bring hope and healing to children, youth and families.
Financial Overview — FY 2024
$8.2M
Total Revenue
$8.0M
Total Expenses
$638K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
0.0%
Operating Reserve
0.96x
Liability-to-Asset
86.4%
Revenue Diversification
101.4%
Executive Compensation
$123K
Compared with Peers
FY 2024
Compared with 7,600 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
84.3% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.4% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.2M | $8.0M | $638K | 84.3% | 44 |
| 2023 | $6.7M | $7.0M | $448K | 84.3% | 87 |
| 2022 | $7.0M | $6.3M | $773K | 84.8% | 87 |
| 2021 | $5.7M | $6.0M | N/A | — | 92 |
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