Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
PAUL PHILLIPPE RESOURCE CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To enrich lives in Clinton County
Financial Overview — FY 2024
$969K
Total Revenue
$931K
Total Expenses
$1.3M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
16.51x
Liability-to-Asset
3.0%
Revenue Diversification
78.0%
Executive Compensation
$143K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
87.8% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $969K | $931K | $1.3M | 87.8% | 23 |
| 2023 | $962K | $982K | $1.2M | 85.0% | 20 |
| 2022 | $584K | $736K | $895K | 85.1% | 18 |
| 2021 | $619K | $639K | N/A | — | 18 |
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