Human Services
(P300)
IRS Verified
DX Registered
990 on File
YOUTH EMERGENCY SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.5M
Total Revenue
$2.4M
Total Expenses
$8.9M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
210.8%
Operating Reserve
45.01x
Liability-to-Asset
20.2%
Revenue Diversification
95.9%
Executive Compensation
$202K
Compared with Peers
FY 2024
Compared with 7,588 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
|
69.5% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
210.8% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.0 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $2.4M | $8.9M | 69.5% | 58 |
| 2023 | $5.9M | $2.8M | $4.3M | 63.5% | 64 |
| 2022 | $2.4M | $2.6M | $1.3M | 73.0% | 67 |
| 2021 | $2.9M | $2.5M | N/A | — | 49 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.