Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
PROJECT CONCERN OF ATCHISON
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Project Concern, Inc. is a non-profit organization that provides services to all citizens of the county. Its’ primary purpose is to help enable seniors to maintain an independent lifestyle.
Financial Overview — FY 2024
$472K
Total Revenue
$495K
Total Expenses
$218K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
4.3%
Operating Reserve
5.29x
Liability-to-Asset
0.9%
Revenue Diversification
88.5%
Executive Compensation
$52K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
71.6% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.3% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $472K | $495K | $218K | 71.6% | 14 |
| 2023 | $488K | $475K | $242K | 80.5% | 14 |
| 2022 | $466K | $487K | $239K | 90.3% | 14 |
| 2021 | $527K | $496K | N/A | — | 15 |
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