Human Services
(P750)
990 on File
ST MARK 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 2023
$25.7M
Total Revenue
$26.4M
Total Expenses
$-6,057,420
Net Assets
531
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.75x
Liability-to-Asset
117.9%
Revenue Diversification
97.4%
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
81.0% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.8 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.9% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25.7M | $26.4M | $-6,057,420 | 81.0% | 531 |
| 2022 | $24.5M | $24.1M | $-5,166,957 | 80.1% | 494 |
| 2021 | $25.7M | $23.1M | N/A | — | 553 |
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