Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
CENTER FOR DISABILITY SERVICES INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable and empower people, primarily those with disabilities, to lead healthy and enriched lives.
Financial Overview — FY 2024
$125.8M
Total Revenue
$122.1M
Total Expenses
$55.0M
Net Assets
2433
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
5.40x
Liability-to-Asset
42.8%
Revenue Diversification
98.8%
Executive Compensation
$590K
Compared with Peers
FY 2024
Compared with 24 similar organizations
(United States, Diseases & Disorders, $100M and over 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
|
91.9% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 9.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.8% | 34.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 94.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | -0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $125.8M | $122.1M | $55.0M | 91.9% | 2433 |
| 2023 | $117.3M | $112.3M | $51.2M | 91.8% | 2289 |
| 2022 | $122.0M | $121.4M | $46.2M | 91.0% | 2291 |
| 2021 | $99.7M | $98.8M | N/A | — | 2429 |
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