Human Services
(P810)
IRS Verified
DX Registered
990 on File
NORTH SHORE SENIOR CENTER
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.6M
Total Revenue
$9.3M
Total Expenses
$-219,125
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
609.3%
Operating Reserve
-0.28x
Liability-to-Asset
102.8%
Revenue Diversification
72.0%
Executive Compensation
$161K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
80.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
609.3% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.8% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.6M | $9.3M | $-219,125 | 80.9% | 131 |
| 2022 | $7.5M | $8.2M | $417K | 82.2% | 131 |
| 2021 | $7.7M | $7.3M | N/A | — | 132 |
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