Human Services
(P750)
990 on File
SEABROOK VILLAGE INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73.8M
Total Revenue
$85.5M
Total Expenses
$-91,461,649
Net Assets
901
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
-12.84x
Liability-to-Asset
129.4%
Revenue Diversification
96.0%
Executive Compensation
$828K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
84.6% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.8 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
129.4% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73.8M | $85.5M | $-91,461,649 | 84.6% | 901 |
| 2023 | $71.4M | $82.0M | $-85,676,545 | 84.2% | 879 |
| 2022 | $66.0M | $75.9M | $-83,169,585 | 83.8% | 909 |
| 2021 | $64.0M | $72.4M | N/A | — | 855 |
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