Human Services
(P810)
990 on File
GRUNDY COUNTY COUNCIL ON AGING INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$222K
Total Revenue
$232K
Total Expenses
$331K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
2.7%
Operating Reserve
17.15x
Liability-to-Asset
1.2%
Revenue Diversification
44.5%
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
|
71.5% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.7% | 17.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.5% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.4% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $222K | $232K | $331K | 71.5% | 8 |
| 2022 | $275K | $338K | $341K | 87.7% | 10 |
| 2021 | $278K | $231K | N/A | — | 16 |
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