Human Services
(P46)
990 on File
STE GENEVIEVE AREA CENTER FOR LIFE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$288K
Total Revenue
$224K
Total Expenses
$482K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
0.0%
Operating Reserve
25.82x
Liability-to-Asset
0.6%
Revenue Diversification
92.1%
Executive Compensation
$53K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
99.2% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.8 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $288K | $224K | $482K | 99.2% | 3 |
| 2022 | $262K | $205K | $419K | 99.1% | 3 |
| 2021 | $301K | $153K | N/A | — | 3 |
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