Human Services
(P81Z)
990 on File
ELDER SERVICES OF BERKSHIRE COUNTY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.5M
Total Revenue
$26.1M
Total Expenses
$11.2M
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
5.16x
Liability-to-Asset
39.2%
Revenue Diversification
87.0%
Executive Compensation
$207K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
93.6% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.2% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.5M | $26.1M | $11.2M | 93.6% | 189 |
| 2024 | $25.0M | $23.3M | $11.3M | 93.6% | 169 |
| 2023 | $20.8M | $18.8M | $9.4M | 93.2% | 161 |
| 2022 | $19.0M | $17.6M | N/A | — | 156 |
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