Health Care
(E31)
990 on File
ATHENS REGIONAL SPECIALTY SERVICES INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$77.9M
Total Revenue
$84.5M
Total Expenses
$6.6M
Net Assets
428
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
0.93x
Liability-to-Asset
79.9%
Revenue Diversification
78.1%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
98.6% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 14.4% |
P10P90
|
Top 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
|
0.9 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.9% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $77.9M | $84.5M | $6.6M | 98.6% | 428 |
| 2022 | $76.9M | $82.0M | $3.5M | 98.7% | 375 |
| 2021 | $72.5M | $74.4M | N/A | — | 367 |
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