Human Services
(P20)
IRS Verified
DX Registered
990 on File
BELLBROOK-SUGARCREEK COMMUNITY SUPPORT CENTER
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$218K
Total Revenue
$178K
Total Expenses
$112K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
7.60x
Liability-to-Asset
12.3%
Revenue Diversification
99.8%
Executive Compensation
$124K
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
|
91.9% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $218K | $178K | $112K | 91.9% | 2 |
| 2024 | $250K | $336K | $82K | 43.0% | 14 |
| 2023 | $393K | $280K | $169K | 49.1% | 5 |
| 2022 | $164K | $183K | $44K | 100.0% | — |
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