Health Care
(E70)
IRS Verified
DX Registered
990 on File
NEW DIRECTIONS DECATUR COUNTY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
New Directions of Decatur County strives to increase social consciousness about domestic violence and to assist individual victims by helping them break free from the cycle of physical and emotional abuse. Our services are confidential, free of charge, and available to all regardless of sex, age, gender, identity, sexual orientation, race, color, religion, national origin, marital status, or disability.
Financial Overview — FY 2023
$230K
Total Revenue
$192K
Total Expenses
$296K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
0.0%
Operating Reserve
18.46x
Liability-to-Asset
22.6%
Revenue Diversification
62.8%
Executive Compensation
$55K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
91.4% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.8% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $230K | $192K | $296K | 91.4% | 5 |
| 2022 | $274K | $187K | $258K | 91.8% | 4 |
| 2021 | $252K | $161K | $170K | 92.3% | 0 |
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