Human Services
(P87)
IRS Verified
DX Registered
990 on File
DEAF PLUS ADULT COMMUNITY INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.4M
Total Expenses
$1.3M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
235.0%
Operating Reserve
11.16x
Liability-to-Asset
6.9%
Revenue Diversification
93.2%
Executive Compensation
$113K
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
|
86.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
235.0% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.4M | $1.3M | 86.6% | 27 |
| 2023 | $1.4M | $1.2M | $1.2M | 85.5% | 31 |
| 2022 | $1.1M | $1.1M | $979K | 80.7% | 25 |
| 2021 | $1.4M | $1.1M | N/A | — | 28 |
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