Human Services
(P60Z)
IRS Verified
DX Registered
990 on File
MADISONVILLE EDUCATION AND ASSISTANCE CENTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To offer help and hope to our neighbors in crisis by meeting their basic needs and providing education that enables them to navigate their way out of poverty.
Financial Overview — FY 2024
$762K
Total Revenue
$727K
Total Expenses
$688K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
892.7%
Operating Reserve
11.35x
Liability-to-Asset
2.3%
Revenue Diversification
99.0%
Executive Compensation
$103K
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
|
74.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
892.7% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $762K | $727K | $688K | 74.6% | 10 |
| 2023 | $755K | $861K | $653K | 83.9% | 10 |
| 2022 | $823K | $797K | $759K | 82.1% | 10 |
| 2021 | $838K | $877K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.