Human Services
(P20)
990 on File
BOSCOBEL COMMUNITY FOUNDATION INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$121K
Total Revenue
$79K
Total Expenses
$308K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
4.5%
Operating Reserve
46.57x
Liability-to-Asset
0.0%
Revenue Diversification
48.1%
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, under $100K in expenses), FY 2025.
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
|
89.6% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.5% | 36.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.6 mo | 14.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.7% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $121K | $79K | $308K | 89.6% | 0 |
| 2024 | $112K | $103K | $255K | 98.1% | 0 |
| 2023 | $83K | $58K | $236K | 42.5% | — |
| 2022 | $74K | $42K | $209K | 37.6% | — |
| 2021 | $41K | $35K | N/A | — | 1 |
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