Human Services
(P20)
IRS Verified
DX Registered
990 on File
HARSENS ISLAND - ST CLAIR FLATS ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$96K
Total Revenue
$94K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
12.79x
Liability-to-Asset
2.5%
Revenue Diversification
31.2%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
100.0% | 83.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 15.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
31.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.8% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $96K | $94K | $100K | 100.0% | — |
| 2023 | $92K | $117K | $98K | 62.6% | — |
| 2022 | $89K | $69K | $123K | 50.3% | — |
| 2021 | $111K | $71K | N/A | — | 1 |
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