Human Services
(P750)
990 on File
CLARK-LINDSEY VILLAGE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21.0M
Total Revenue
$17.2M
Total Expenses
$-14,995,222
Net Assets
226
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
0.0%
Operating Reserve
-10.46x
Liability-to-Asset
205.6%
Revenue Diversification
92.3%
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
72.9% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 427.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
205.6% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.0M | $17.2M | $-14,995,222 | 72.9% | 226 |
| 2022 | $20.5M | $21.5M | $-18,606,871 | 78.3% | 260 |
| 2021 | $21.7M | $20.9M | N/A | — | 416 |
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