Human Services
(P40)
IRS Verified
DX Registered
990 on File
BAKER SENIOR CENTER NAPLES INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.9M
Total Revenue
$5.0M
Total Expenses
$22.1M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
134.4%
Operating Reserve
52.78x
Liability-to-Asset
2.1%
Revenue Diversification
83.8%
Executive Compensation
$415K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
83.7% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
134.4% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $5.0M | $22.1M | 83.7% | 37 |
| 2023 | $4.4M | $4.0M | $22.8M | 86.5% | 30 |
| 2022 | $4.2M | $3.3M | $21.8M | 67.9% | 24 |
| 2021 | $11.4M | $2.8M | N/A | — | 24 |
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