Human Services
(P860)
IRS Verified
DX Registered
990 on File
NORTH CENTRAL SIGHT SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.6M
Total Revenue
$10.7M
Total Expenses
$9.6M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
428.9%
Operating Reserve
10.70x
Liability-to-Asset
22.6%
Revenue Diversification
85.7%
Executive Compensation
$311K
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
|
89.2% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
428.9% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.6M | $10.7M | $9.6M | 89.2% | 56 |
| 2023 | $10.2M | $10.6M | $9.5M | 90.2% | 58 |
| 2022 | $10.1M | $10.3M | $9.2M | 89.8% | 66 |
| 2021 | $11.0M | $10.2M | N/A | — | 69 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.