Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
HENRY COUNTY SENIOR CITIZENS INC
Financial strength (30%)
72/100
Reliability (20%)
84/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
Our mission to ensure, coordinate & offer accessible services for seniors age 60 & plus years live independent, meaningful & dignified lives as long as possible.
Financial Overview — FY 2024
$1.1M
Total Revenue
$991K
Total Expenses
$494K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
1201.3%
Operating Reserve
5.99x
Liability-to-Asset
0.4%
Revenue Diversification
77.4%
Executive Compensation
$461K
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
|
67.7% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1201.3% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
64
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $991K | $494K | 67.7% | 25 |
| 2023 | $1.0M | $965K | $421K | 68.6% | 25 |
| 2022 | $793K | $912K | $355K | 91.8% | 25 |
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