Human Services
(P80)
IRS Verified
DX Registered
990 on File
EAST END DISABILITY ASSOCIATES INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.7M
Total Revenue
$40.7M
Total Expenses
$7.7M
Net Assets
1229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
51.5%
Operating Reserve
2.26x
Liability-to-Asset
56.8%
Revenue Diversification
97.8%
Executive Compensation
$450K
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
|
91.0% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.5% | 423.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.8% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.7M | $40.7M | $7.7M | 91.0% | 1229 |
| 2023 | $36.6M | $35.8M | $7.7M | 90.4% | 1012 |
| 2022 | $36.2M | $35.9M | $6.9M | 92.3% | 977 |
| 2021 | $30.5M | $27.5M | N/A | — | 901 |
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