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

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Relief and Development

CategoryRatingOverall rankSector rank
Overall efficiency rating660 of 66467 of 68
Fund acquisition rating581 of 66659 of 68
Resource allocation rating615 of 66667 of 68
Asset utilization rating632 of 66464 of 68

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%20%22%18%15%15%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%10%13%11%11%10%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
98%53%60%60%72%67%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%10%12%11%10%9%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
2%47%40%40%28%33%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
85%71%75%76%74%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
100%107%113%102%109%109%
Program output ratio Program output ratio =
Program services /
Total revenue
85%77%85%77%80%90%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
0%-7%-13%-2%-9%-9%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
0%-6%-10%-1%-7%-6%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
7%19%13%14%16%9%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.790.850.770.740.800.69
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.325.916.016.148.954.17
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.865.004.654.547.182.88
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
5.995.777.456.715.296.92
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.160.170.130.150.190.14
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
2.871.982.232.251.363.57
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
13%6%7%3%2%3%
Debt ratio Debt ratio =
Debt /
Total assets
0%3%5%1%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
41%111%120%131%122%140%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$364,980$387,931$396,180$262,547$187,878
Receivables, inventories, prepaids$5,630$6,305$15,872$8,163$9,299
Short-term investments$60,623$60,829$48,768$45,703$548,893
Other current assets$0$0$0$0$0
Total current assets$431,233$455,065$460,820$316,413$746,070
Long-term investments$0$0$0$0$0
Fixed assets$2,114,114$2,213,592$2,257,752$2,369,140$2,082,995
Other long-term assets$1,956$65,106$110,911$145,107$284,233
Total long-term assets$2,116,070$2,278,698$2,368,663$2,514,247$2,367,228
Total assets$2,547,303$2,733,763$2,829,483$2,830,660$3,113,298
 
Liabilities20182017201620152014
Payables and accrued expenses$74,704$61,120$68,651$59,840$107,836
Other current liabilities$0$0$0$0$0
Total current liabilities$74,704$61,120$68,651$59,840$107,836
Debt$74,149$124,649$22,650$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$74,149$124,649$22,650$0$0
Total liabilities$148,853$185,769$91,301$59,840$107,836
 
Net assets20182017201620152014
Unrestricted$2,059,798$1,915,126$2,120,783$2,266,396$2,474,259
Temporarily restricted$246,616$205,388$190,794$78,729$106,592
Permanently restricted$92,036$427,480$426,605$425,695$424,611
Net assets$2,398,450$2,547,994$2,738,182$2,770,820$3,005,462
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$1,060,097$1,124,255$1,240,856$1,508,663$1,321,123
Program service revenue$648,675$508,625$406,330$230,720$230,354
Membership dues$0$0$0$0$0
Investment income$2,406($86,441)$219($20,182)$33,203
Other revenue$295,745$323,963$408,389$370,731$377,829
Total other revenue$946,826$746,147$814,938$581,269$641,386
Total revenue$2,006,923$1,870,402$2,055,794$2,089,932$1,962,509
 
Expenses20182017201620152014
Program services$1,536,022$1,587,652$1,579,726$1,679,829$1,763,916
Management and general$409,937$281,936$287,729$362,547$186,264
Fundraising$210,302$247,571$224,149$229,307$197,059
Total expenses$2,156,261$2,117,159$2,091,604$2,271,683$2,147,239
 
Change in net assets20182017201620152014
Surplus (deficit)($149,338)($246,757)($35,810)($181,751)($184,730)
Other changes in net assets$0$0$0$0$0
Total change in net assets($149,338)($246,757)($35,810)($181,751)($184,730)

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs