Human Services
(P80)
990 on File
ATLANTIC CENTER FOR INDEPENDENT LIVING INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$618K
Total Revenue
$586K
Total Expenses
$120K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
2.46x
Liability-to-Asset
68.9%
Revenue Diversification
95.4%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
77.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.9% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $618K | $586K | $120K | 77.7% | 9 |
| 2024 | $656K | $637K | $88K | 78.7% | 9 |
| 2023 | $581K | $554K | $69K | 75.6% | 8 |
| 2022 | $431K | $407K | $42K | 75.1% | 9 |
| 2021 | $343K | $348K | $18K | 80.9% | 7 |
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