Human Services
(P75Z)
990 on File
WOOD GLEN HALL
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$3.4M
Total Expenses
$2.9M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
N/A
Operating Reserve
10.39x
Liability-to-Asset
26.4%
Revenue Diversification
90.5%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
66.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.4% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.4% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $3.4M | $2.9M | 66.2% | 58 |
| 2022 | $2.1M | $2.9M | $3.9M | 73.3% | 48 |
| 2021 | $2.5M | $2.7M | N/A | — | 60 |
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