Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
THE ARC OF GREATER BOONE COUNTY INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To assist people with disabilities and others in need to reach their full potential in partnership with the community.
Financial Overview — FY 2025
$4.6M
Total Revenue
$4.6M
Total Expenses
$4.7M
Net Assets
167
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
12.24x
Liability-to-Asset
11.4%
Revenue Diversification
82.3%
Executive Compensation
$135K
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
|
81.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 92.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| each person's services vary from just a few dollars per day to several hundred based on need | 300 | $50.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $4.6M | $4.7M | 81.0% | 167 |
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $4.0M | $3.3M | $4.2M | 83.4% | 128 |
| 2022 | $2.9M | $3.2M | $3.5M | 84.0% | 137 |
| 2021 | $3.1M | $3.0M | N/A | — | 124 |
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