Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
SENIOR CITIZENS COUNCIL OF MADISON COUNTY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$307K
Total Revenue
$372K
Total Expenses
$1.4M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
43.61x
Liability-to-Asset
1.2%
Revenue Diversification
96.1%
Executive Compensation
$48K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), 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
|
81.4% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-55.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $307K | $372K | $1.4M | 81.4% | 37 |
| 2023 | $687K | $803K | $1.4M | 92.4% | 38 |
| 2022 | $540K | $642K | $1.5M | 86.1% | 36 |
| 2021 | $698K | $689K | N/A | — | 32 |
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