Human Services
(P20)
990 on File
DESTINATION CANAL WINCHESTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$203K
Total Revenue
$152K
Total Expenses
$300K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
0.0%
Operating Reserve
23.76x
Liability-to-Asset
0.0%
Revenue Diversification
93.8%
Executive Compensation
$45K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
91.5% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.8% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $203K | $152K | $300K | 91.5% | 2 |
| 2022 | $157K | $88K | $267K | 92.1% | 2 |
| 2021 | $184K | $58K | N/A | — | 1 |
| 2020 | $102K | $85K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.