Human Services
(P81Z)
990 on File
ELDER SERVICES OF CAPE COD AND THE ISLANDS INC
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 2025
$67.4M
Total Revenue
$65.6M
Total Expenses
$18.8M
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
3.44x
Liability-to-Asset
27.0%
Revenue Diversification
97.9%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
95.3% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $67.4M | $65.6M | $18.8M | 95.3% | 189 |
| 2024 | $59.4M | $56.7M | $15.8M | 95.2% | 188 |
| 2023 | $48.2M | $46.3M | $13.0M | 95.3% | 176 |
| 2022 | $43.4M | $41.0M | N/A | — | 182 |
| 2021 | $37.7M | $36.2M | N/A | — | 179 |
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