Charity Search / MARTHAS VINEYARD COMMUNITY SERVICES INC
Human Services (P200) IRS Verified DX Registered 990 on File

MARTHAS VINEYARD COMMUNITY SERVICES INC

EIN: 04-2301598 · VINEYARD HAVEN, MA 02568-0000 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$18.0M
Total Revenue
$13.3M
Total Expenses
$28.8M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.8%
Fundraising Efficiency N/A
Operating Reserve 25.90x
Liability-to-Asset 10.4%
Revenue Diversification 79.6%
Executive Compensation $328K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2024.
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
84.8% 87.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
11.8% 11.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.5% 0.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
25.9 mo 6.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
10.4% 32.8%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
79.6% 92.7%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
32.9% 7.6%
P10P90
Expense growth
Year over year expense growth
17.6% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
25.7% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $18.0M $13.3M $28.8M 84.8% 164
2023 $13.5M $11.3M $23.5M 73.3% 163
2022 $12.2M $10.0M $20.6M 73.0% 161
2021 $9.9M $9.0M N/A — 172
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Organization Details
EIN
04-2301598
State
MA
City
VINEYARD HAVEN
ZIP
02568-0000
Classification
P200
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1969
Foundation Code
16
Form 990
On File
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