Food, Agriculture & Nutrition
(K36)
990 on File
SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$179K
Total Revenue
$208K
Total Expenses
$84K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
4.83x
Liability-to-Asset
18.1%
Revenue Diversification
99.1%
Compared with Peers
FY 2023
Compared with 2,490 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
84.3% | 90.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 97.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $179K | $208K | $84K | 84.3% | — |
| 2022 | $242K | $198K | $112K | 82.1% | 9 |
| 2021 | $285K | $122K | N/A | — | 1 |
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