Human Services
(P81Z)
990 on File
MARION GRANT COUNTY SENIOR CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$142K
Total Expenses
$289K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
2.0%
Operating Reserve
24.35x
Liability-to-Asset
0.7%
Revenue Diversification
80.2%
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
|
83.8% | 86.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.0% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $142K | $289K | 83.8% | — |
| 2023 | $103K | $128K | $324K | 85.4% | — |
| 2022 | $104K | $138K | $359K | 52.4% | — |
| 2021 | $170K | $118K | N/A | — | 5 |
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