Employment
(J200)
IRS Verified
DX Registered
990 on File
FUTURES REHABILITATION CENTER INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.9M
Total Revenue
$3.9M
Total Expenses
$4.4M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.3%
Fundraising Efficiency
N/A
Operating Reserve
13.48x
Liability-to-Asset
2.2%
Revenue Diversification
72.6%
Executive Compensation
$118K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
58.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.7% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 12.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $3.9M | $4.4M | 58.3% | 117 |
| 2024 | $3.8M | $3.8M | $4.4M | 54.9% | 117 |
| 2023 | $4.7M | $3.7M | $6.2M | 57.8% | 114 |
| 2022 | $5.5M | $3.9M | $5.2M | 55.9% | 116 |
| 2021 | $3.5M | $3.4M | N/A | — | 108 |
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