Human Services
(P28)
IRS Verified
DX Registered
990 on File
CREEKSIDE PLACE INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$270K
Total Revenue
$275K
Total Expenses
$1.4M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
6172.3%
Operating Reserve
61.51x
Liability-to-Asset
15.9%
Revenue Diversification
92.4%
Executive Compensation
$29K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
66.5% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6172.3% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.5 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health | 100 | $30.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $270K | $275K | $1.4M | 66.5% | 14 |
| 2023 | $215K | $289K | $1.4M | 68.3% | 17 |
| 2022 | $228K | $221K | $1.6M | 58.5% | 17 |
| 2021 | $172K | $192K | N/A | — | 12 |
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