Charity Search / BRISTOL GLEN INC
Human Services (P750) 990 on File

BRISTOL GLEN INC

EIN: 22-3594910 · NEPTUNE, NJ 07753-3197 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 89/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$24.4M
Total Revenue
$25.2M
Total Expenses
$29.3M
Net Assets
218
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.0%
Fundraising Efficiency N/A
Operating Reserve 13.96x
Liability-to-Asset 60.7%
Revenue Diversification 98.2%
Executive Compensation $0
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
80.0% 87.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
20.0% 11.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.0 mo 6.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
60.7% 32.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
98.2% 92.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
23.6% 7.6%
P10P90
Expense growth
Year over year expense growth
11.5% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
-3.3% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $24.4M $25.2M $29.3M 80.0% 218
2023 $19.8M $22.6M $29.2M 78.0% 229
2022 $21.4M $19.5M $30.6M 77.2% 201
2021 $23.1M $19.5M N/A 191
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Organization Details
EIN
22-3594910
State
NJ
City
NEPTUNE
ZIP
07753-3197
Classification
P750
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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