Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
ARLINGTON-MANSFIELD AREA YOUNG MENS CHRISTIAN ASSOCIATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$9.5M
Total Expenses
$9.2M
Net Assets
391
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
740.2%
Operating Reserve
11.60x
Liability-to-Asset
47.9%
Revenue Diversification
83.7%
Executive Compensation
$411K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
82.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
740.2% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-40.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $9.5M | $9.2M | 82.2% | 391 |
| 2024 | $14.0M | $9.4M | $10.3M | 71.6% | 394 |
| 2023 | $7.8M | $8.5M | $5.7M | 83.9% | 401 |
| 2022 | $7.2M | $7.5M | $6.4M | 87.0% | 319 |
| 2021 | $5.9M | $6.2M | N/A | — | 319 |
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