Human Services (P730) IRS Verified DX Registered 990 on File

MOUNT OLIVET ROLLING ACRES INC

EIN: 41-0907046 · VICTORIA, MN 55386-4574 · United States · FY 2023 Data

3 out of 5 58 / 100 Based on 2+ years of filings

Financial strength (30%) 74/100

Reliability (20%) 55/100

Effectiveness (25%) 100/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

The mission of Mount Olivet Rolling Acres is to provide persons with developmental and other disabilities the residential facilities, care and services that will meet their physical, spiritual and psychosocial needs in order that they will realize a quality of life that is valued by society. We strive to meet and exceed the wants, needs and expectations of those we serve, provide an enriching work environment, and deliver high quality specialized services. Our core values include: The infinite worth of people We affirm that all residents, parents, staff, donors and volunteers share a common dignity and shall be accorded respect. Excellence in service The entire Mount Olivet Rolling Acres family has the right to expect commitment to quality by all staff as reflected in ethical decisions, compassion, professionalism and performance. Stewardship We embrace the importance of being good stewards with every resource available to us. Interdependence Every person and organization is interdependent with others in our community and beyond. Renewal Energizing and renewing our organization and each other on a daily basis is needed to meet the changing needs of the residents.

Financial Overview — FY 2023

$44.1M

Total Revenue

$45.3M

Total Expenses

$7.5M

Net Assets

580

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 92.6%

Fundraising Efficiency N/A

Operating Reserve 1.99x

Liability-to-Asset 55.6%

Revenue Diversification 99.0%

Executive Compensation $331K

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	92.6%	87.4%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	7.1%	11.3%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.2%	0.2%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	2.0 mo	6.3 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	55.6%	34.8%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	99.0%	93.0%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	12.4%	6.5%	P10P90
Expense growth Year over year expense growth	11.8%	8.1%	P10P90
Surplus margin Surplus as a share of revenue	-2.9%	1.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$44.1M	$45.3M	$7.5M	92.6%	580
2022	$39.2M	$40.6M	$8.5M	92.4%	573
2021	$42.5M	$38.8M	N/A	—	594

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Organization Details

EIN: 41-0907046
State: MN
City: VICTORIA
ZIP: 55386-4574
Classification: P730
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1965
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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