Human Services
(P270)
IRS Verified
DX Registered
990 on File
YMCA OF SOUTHERN ARIZONA
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.8M
Total Revenue
$11.2M
Total Expenses
$16.0M
Net Assets
529
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
5613.7%
Operating Reserve
17.19x
Liability-to-Asset
5.8%
Revenue Diversification
80.0%
Executive Compensation
$667K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.2% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5613.7% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.8M | $11.2M | $16.0M | 86.2% | 529 |
| 2023 | $11.7M | $11.2M | $17.4M | 87.3% | 538 |
| 2022 | $12.2M | $11.8M | $16.8M | 89.0% | 497 |
| 2021 | $14.1M | $7.8M | N/A | — | 381 |
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