Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$413K
Total Revenue
$416K
Total Expenses
$606K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
50.0%
Operating Reserve
17.50x
Liability-to-Asset
4.0%
Revenue Diversification
47.2%
Executive Compensation
$56K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
82.0% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.0% | 9.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $413K | $416K | $606K | 82.0% | 10 |
| 2022 | $357K | $386K | $586K | 83.9% | 14 |
| 2021 | $454K | $412K | N/A | — | 12 |
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