Employment
(J20)
990 on File
REGION 10 WORKFORD BOARD INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.9M
Total Revenue
$5.8M
Total Expenses
$225K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
0.46x
Liability-to-Asset
89.9%
Revenue Diversification
98.5%
Executive Compensation
$141K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
92.4% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 13.1% |
P10P90
|
Top quarter |
|
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
|
0.5 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.9% | 12.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 92.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $5.8M | $225K | 92.4% | 13 |
| 2023 | $4.3M | $4.3M | $223K | 91.4% | 14 |
| 2022 | $3.5M | $3.6M | $206K | 90.6% | 10 |
| 2021 | $3.5M | $3.4M | N/A | — | 8 |
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