PHuman ServicesEIN: 951644055· Ruling Year: 1934

Young Mens Christian Association Of Orange County

Tustin, California

AHealth Score
91A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.23×
Peer Median7.39×
💰
$50.1M
Total Revenue
📊
$46.6M
Total Expenses
🏦
$57.3M
Net Assets
📋
$7.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-19.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.23
Net assets divided by total expenses
Liabilities-to-Assets
11.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$50,059,28719%$46,602,69721%$64,310,5995%
2022$61,864,99386%$38,611,95322%$61,339,46247%
2021$33,289,67738%$31,626,67610%$41,771,30115%
2020$24,076,67047%$28,786,53032%$36,405,8596%
2019$45,171,2093%$42,187,1144%$38,564,8867%
2018$46,659,32911%$43,798,1336%$35,952,3219%
2017$42,038,0069%$41,178,50011%$32,891,03518%
2016$38,454,9516%$37,131,4809%$27,822,4374%
2015$36,369,1979%$34,196,1589%$26,633,6389%
2014$33,514,7475%$31,439,4445%$24,523,7447%
2013$31,940,33213%$29,858,11010%$22,870,4524%
2012$28,203,1561%$27,138,782$21,901,9382%
2011$28,516,932$27,110,692$22,308,677

Frequently Asked Questions

What does Young Mens Christian Association Of Orange County do?

Young Mens Christian Association Of Orange County is a human services nonprofit organization based in California. It is classified under NTEE code P27Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Young Mens Christian Association Of Orange County financially healthy?

Based on our 9-metric Financial Health Score model, Young Mens Christian Association Of Orange County has a score of 91/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Young Mens Christian Association Of Orange County generate?

Young Mens Christian Association Of Orange County reports $56.9M in annual revenue and holds $69.9M in total assets, based on IRS filings.

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