Human Services
(P44Z)
IRS Verified
DX Registered
990 on File
RESPITE CARE SERVICES INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Respite Care Services Inc. is a not-for-profit organization offering temporary relief to families from the daily care of a member who has a developmental or physical disability. We are dedicated to ensuring that people with developmental disabilities have full and abundant lives. Respite will provide services that promote quality, dignity and choice. Respite Care Services, Inc. will assist individuals with developmental disabilities to achieve independence in their lives through the support of families, staff, and case managers, using the person centered planning process.
Financial Overview — FY 2024
$4.3M
Total Revenue
$3.9M
Total Expenses
$7.2M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
0.0%
Operating Reserve
21.87x
Liability-to-Asset
3.5%
Revenue Diversification
96.6%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
79.7% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $3.9M | $7.2M | 79.7% | 111 |
| 2023 | $4.2M | $3.8M | $6.8M | 79.8% | 122 |
| 2022 | $3.8M | $3.7M | $6.4M | 80.4% | 123 |
| 2021 | $3.6M | $3.6M | N/A | — | 129 |
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