Human Services
(P81)
990 on File
LOOSE SENIOR CITIZENS CENTER INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$443K
Total Revenue
$467K
Total Expenses
$1.2M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
31.68x
Liability-to-Asset
3.5%
Revenue Diversification
59.4%
Executive Compensation
$0
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
|
85.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $443K | $467K | $1.2M | 85.6% | 6 |
| 2023 | $432K | $433K | $1.3M | 77.0% | 10 |
| 2022 | $400K | $372K | $1.3M | 76.8% | 8 |
| 2021 | $394K | $335K | $1.2M | 75.6% | 7 |
| 2020 | $369K | $360K | $1.1M | 74.2% | 8 |
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