Human Services
(P750)
990 on File
PENNSWOOD VILLAGE
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48.1M
Total Revenue
$40.0M
Total Expenses
$31.1M
Net Assets
543
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
9.35x
Liability-to-Asset
79.6%
Revenue Diversification
82.7%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
84.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.3% |
P10P90
|
Bottom quarter |
|
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
|
9.4 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.6% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48.1M | $40.0M | $31.1M | 84.5% | 543 |
| 2024 | $40.7M | $37.1M | $27.0M | 83.3% | 488 |
| 2023 | $35.9M | $34.8M | $21.7M | 83.1% | 490 |
| 2022 | $36.4M | $35.1M | $24.1M | 84.8% | 492 |
| 2021 | $42.8M | $32.8M | N/A | — | 519 |
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