Human Services
(P75)
990 on File
CORNWALL MANOR
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.2M
Total Revenue
$35.0M
Total Expenses
$101.5M
Net Assets
481
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
5042.8%
Operating Reserve
34.85x
Liability-to-Asset
38.7%
Revenue Diversification
85.1%
Executive Compensation
$1.4M
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
|
82.5% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5042.8% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.9 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.7% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.2M | $35.0M | $101.5M | 82.5% | 481 |
| 2023 | $35.9M | $33.2M | $94.5M | 83.2% | 428 |
| 2022 | $32.0M | $30.1M | $87.0M | 83.2% | 398 |
| 2021 | $35.9M | $28.7M | N/A | — | 417 |
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