Human Services
(P750)
990 on File
RIDDLE VILLAGE
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39.1M
Total Revenue
$37.3M
Total Expenses
$-25,409,095
Net Assets
463
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
-8.17x
Liability-to-Asset
129.6%
Revenue Diversification
95.2%
Executive Compensation
$836K
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
|
88.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.3% |
P10P90
|
Below median |
|
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
|
-8.2 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
129.6% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39.1M | $37.3M | $-25,409,095 | 88.5% | 463 |
| 2024 | $37.0M | $36.1M | $-25,968,248 | 87.3% | 460 |
| 2023 | $35.1M | $35.2M | $-28,202,147 | 86.8% | 403 |
| 2022 | $32.7M | $32.3M | $-31,154,624 | 85.0% | 403 |
| 2021 | $29.8M | $29.6M | N/A | — | 402 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.