Diseases & Disorders
(G84)
990 on File
THE ARC OF SOUTHWEST COLORADO INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$480K
Total Revenue
$409K
Total Expenses
$247K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
7.26x
Liability-to-Asset
41.3%
Revenue Diversification
97.4%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 841 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
86.7% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 11.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $480K | $409K | $247K | 86.7% | 3 |
| 2024 | $413K | $388K | $176K | 86.3% | 3 |
| 2023 | $351K | $349K | $151K | 77.7% | 5 |
| 2022 | $300K | $321K | $149K | 80.8% | 3 |
| 2021 | $264K | $231K | N/A | — | 3 |
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