Paul Anderson Youth Home Inc.

Summary


Contact information

Mailing address:

Website: www.payh.org

Phone:

Email:


Organization details

EIN: 586041868

CEO/President:

Chairman:

Board size: 0

Founder:

Year founded:

Tax deductible: Yes

Fiscal year end: 12/30

Member of ECFA: No

Member of ECFA since:


Purpose


Mission statement


Statement of faith

Financial efficiency ratings

Sector: Relief and Development

CategoryRatingOverall rankSector rank
Overall efficiency rating416 of 43161 of 61
Fund acquisition rating388 of 43159 of 61
Resource allocation rating355 of 43159 of 61
Asset utilization rating395 of 43158 of 61

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
20172016201520142013
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%22%18%15%15%17%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%13%11%11%10%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
95%60%60%72%67%65%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%12%11%10%9%11%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
5%40%40%28%33%35%
 
Operating ratiosMedian % for
all ministries in
MW database
20172016201520142013
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%75%76%74%82%73%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%113%102%109%109%101%
Program output ratio Program output ratio =
Program services /
Total revenue
81%85%77%80%90%74%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%-13%-2%-9%-9%-1%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-10%-1%-7%-6%-1%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%13%14%16%9%16%
 
Investing ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.310.770.740.800.690.54
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.536.016.148.954.172.87
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.534.654.547.182.881.56
 
Liquidity ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.107.456.725.296.9214.85
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.130.150.190.140.07
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.042.232.251.363.577.16
 
Solvency ratiosMedian % for
all ministries in
MW database
20172016201520142013
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%7%3%2%3%2%
Debt ratio Debt ratio =
Debt /
Total assets
0%5%1%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
64%120%131%122%140%179%

Financials

Balance sheet
 
Assets20172016201520142013
Cash$387,931$396,180$262,547$187,878$307,304
Receivables, inventories, prepaids$6,305$15,872$8,163$9,299$7,829
Short-term investments$60,829$48,768$45,703$548,893$831,837
Other current assets$0$0$0$0$0
Total current assets$455,065$460,820$316,413$746,070$1,146,970
Long-term investments$0$0$0$0$0
Fixed assets$2,213,592$2,257,752$2,369,140$2,082,995$2,089,166
Other long-term assets$65,106$110,911$145,107$284,233$52,747
Total long-term assets$2,278,698$2,368,663$2,514,247$2,367,228$2,141,913
Total assets$2,733,763$2,829,483$2,830,660$3,113,298$3,288,883
 
Liabilities20172016201520142013
Payables and accrued expenses$61,120$68,621$59,840$107,836$77,241
Other current liabilities$0$0$0$0$0
Total current liabilities$61,120$68,621$59,840$107,836$77,241
Debt$124,649$22,650$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$124,649$22,650$0$0$0
Total liabilities$185,769$91,271$59,840$107,836$77,241
 
Net assets20172016201520142013
Unrestricted$1,915,126$2,120,783$2,266,396$2,474,259$2,579,794
Temporarily restricted$205,388$190,794$78,729$106,592$208,372
Permanently restricted$427,480$426,605$425,695$424,611$423,476
Net assets$2,547,994$2,738,212$2,770,820$3,005,462$3,211,642
 
Revenues and expenses
 
Revenue20172016201520142013
Total contributions$1,124,255$1,240,856$1,508,663$1,321,123$1,152,459
Program service revenue$508,625$406,330$230,720$230,354$244,950
Membership dues$0$0$0$0$0
Investment income($86,441)$219($20,182)$33,203$38,922
Other revenue$323,963$408,389$370,731$377,829$337,613
Total other revenue$746,147$814,938$581,269$641,386$621,485
Total revenue$1,870,402$2,055,794$2,089,932$1,962,509$1,773,944
 
Expenses20172016201520142013
Program services$1,587,652$1,579,726$1,679,829$1,763,916$1,316,076
Management and general$281,936$287,729$362,547$186,264$278,874
Fundraising$247,571$224,149$229,307$197,059$196,645
Total expenses$2,117,159$2,091,604$2,271,683$2,147,239$1,791,595
 
Change in net assets20172016201520142013
Surplus (deficit)($246,757)($35,810)($181,751)($184,730)($17,651)
Other changes in net assets$0$0$0$0$0
Total change in net assets($246,757)($35,810)($181,751)($184,730)($17,651)

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs