Religion-Related
(X20)
990 on File
GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.4M
Total Expenses
$2.9M
Net Assets
120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
275.4%
Operating Reserve
14.15x
Liability-to-Asset
49.7%
Revenue Diversification
82.6%
Executive Compensation
$118K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $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
|
84.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
275.4% | 141.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.7% | 5.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.4M | $2.9M | 84.6% | 120 |
| 2023 | $2.1M | $2.4M | $3.3M | 83.4% | 151 |
| 2022 | $1.9M | $2.3M | $3.6M | 83.8% | 121 |
| 2021 | $2.9M | $2.0M | N/A | — | 113 |
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