EXCENTIA HUMAN SERVICES
Mission Statement
To provide those supports necessary to enable people with developmental needs to live as independently and fully as they desire within the community. In support of our mission, we believe: •People with developmental needs are unique individuals with the same thoughts, desires, and dreams as anyone else. •Each individual possesses gifts and talents that enhance and nurture the richness and diversity of the community. •Each person’s capabilities, desires, and dreams will be the foundation for service choices and the individual receiving supports and services always comes FIRST! •The development of service options for each person will be enhanced by an environment and attitude which is supportive and nurturing. •Planning and decision-making can best occur through the commitment to a strengthening of a dynamic partnership between the individual, family, friends, the community and Excentia. This network of relationships is integral to our mission and central to the concept of “Excentia.”
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.0% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1871.8% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28.9M | $22.2M | $18.3M | 82.0% | 354 |
| 2022 | $25.7M | $20.4M | $11.6M | 81.1% | 401 |
| 2021 | $21.3M | $20.1M | N/A | — | 406 |
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