Human Services
(P750)
990 on File
ELIM PARK BAPTIST HOME INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41.1M
Total Revenue
$38.4M
Total Expenses
$31.9M
Net Assets
548
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
9.98x
Liability-to-Asset
70.6%
Revenue Diversification
93.2%
Executive Compensation
$666K
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
|
87.2% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.6% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41.1M | $38.4M | $31.9M | 87.2% | 548 |
| 2024 | $38.1M | $35.0M | $27.6M | 86.8% | 544 |
| 2023 | $39.0M | $31.6M | $20.0M | 84.8% | 520 |
| 2022 | $33.4M | $28.6M | $10.9M | 85.8% | 549 |
| 2021 | $33.9M | $28.3M | N/A | — | 581 |
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