Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
PORTER COUNTY COUNCIL ON AGING & COMMUNITY SERVICES INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Impacting the community through compassion and service. Our Mission: PCACS extends a helping hand to seniors, people with disabilities and low income residents by providing compassionate services to improve their quality of life while maintaining their dignity and independence. Our Vision: To be the recognized leader in providing exceptional services that assure improved quality of life and independence to those we serve.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.1M
Total Expenses
$1.3M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
13.50x
Liability-to-Asset
4.5%
Revenue Diversification
95.5%
Executive Compensation
$129K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
86.1% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 92.3% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Clients are able to see the dr and have improved health | 15,000 | $80.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.1M | $1.3M | 86.1% | 23 |
| 2023 | $921K | $981K | $1.2M | 78.2% | 23 |
| 2022 | $929K | $1.1M | $1.3M | 98.9% | 21 |
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