Human Services
(P33)
IRS Verified
DX Registered
990 on File
GREATER ELIZABETHTOWN AREA RECREATION AND COMMUNITY SERVICES
Financial strength (30%)
75/100
Reliability (20%)
84/100
Effectiveness (25%)
100/100
Impact (25%)
65/100
76
CharityAI™ Score
out of 100
Mission Statement
Provide recreation, continuing education and social service activities/programs for the children, youth and adults for the participating funding partnership in a fiscally responsible manner.
Financial Overview — FY 2024
$2.1M
Annual Budget
$2.1M
Total Revenue
$1.9M
Total Expenses
$1.7M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
24.4%
Operating Reserve
10.32x
Liability-to-Asset
5.9%
Revenue Diversification
61.6%
Executive Compensation
$95K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2024.
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
|
86.7% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.4% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.6% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
76 / 10075
Financial
64
Reliability
100
Effectiveness
65
Impact
Financial Strength (30%)
75
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
65
1,002 served annually
$2K per beneficiary
3 programs
274 staff
IRS Verified 95% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Childcare/Preschool/Kindergarten: "Before/after-school care, preschool & kindergarten for local chil | 256 | $3,494.91 | — | Per Year |
| Community recreation programs for all ages in Elizabethtown area" | 596 | $590.68 | — | Per Year |
| Programming and services for elderly residents of the community" | 150 | $1,739.09 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.9M | $1.7M | 86.7% | 136 |
| 2023 | $2.0M | $1.9M | $1.5M | 89.4% | 168 |
| 2022 | $1.9M | $1.9M | $1.4M | 88.5% | 123 |
| 2021 | $2.2M | $1.6M | N/A | — | 97 |
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