Public & Societal Benefit
(W30Z)
990 on File
NORTH SHORE VETERANS COUNSELING SERVICES INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$210K
Total Revenue
$204K
Total Expenses
$327K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
19.23x
Liability-to-Asset
47.3%
Revenue Diversification
99.5%
Executive Compensation
$53K
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $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
|
91.2% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 10.1% |
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
|
19.2 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $210K | $204K | $327K | 91.2% | 1 |
| 2024 | $198K | $215K | $321K | 85.6% | 1 |
| 2023 | $209K | $186K | $336K | 90.4% | 1 |
| 2022 | $206K | $191K | $313K | 90.7% | 1 |
| 2021 | $187K | $165K | N/A | — | 1 |
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