Human Services
(P200)
IRS Verified
DX Registered
990 on File
YCC FAMILY CRISIS CENTER
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
YCC Family Crisis Center has served Northern Utah communities for more than 70 years. The agency provides services to victims of domestic violence, homelessness, rape and sexual assault. Our mission is to “Save and Change Lives” by providing support and to enhance the quality of life for all women, children and families, with opportunities and education to achieve goals and find hope on the road to self-sufficiency.
Financial Overview — FY 2023
$6.2M
Total Revenue
$3.8M
Total Expenses
$5.9M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
814.0%
Operating Reserve
18.85x
Liability-to-Asset
4.5%
Revenue Diversification
98.3%
Executive Compensation
$125K
Compared with Peers
FY 2023
Compared with 10,321 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
76.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
814.0% | 134.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.2M | $3.8M | $5.9M | 76.4% | 90 |
| 2022 | $7.9M | $4.0M | N/A | — | 109 |
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