Human Services
(P75)
990 on File
FAIRFIELD CARE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.4M
Total Revenue
$2.0M
Total Expenses
$2.1M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
12.64x
Liability-to-Asset
0.1%
Revenue Diversification
98.7%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
87.8% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $2.0M | $2.1M | 87.8% | 44 |
| 2022 | $2.5M | $2.0M | $1.8M | 85.8% | 46 |
| 2021 | $2.2M | $2.0M | N/A | — | 56 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.