Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
RIVERBEND HEAD START & FAMILY SERVICES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.2M
Total Expenses
$1.7M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
16.29x
Liability-to-Asset
35.1%
Revenue Diversification
97.4%
Executive Compensation
$202K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
83.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.1% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $1.7M | 83.0% | 98 |
| 2023 | $1.7M | $1.6M | $1.5M | 85.7% | 101 |
| 2022 | $1.1M | $1.1M | $1.5M | 72.1% | 78 |
| 2021 | $987K | $917K | N/A | — | 98 |
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