Charity Search / REGENCY TERRACE OF CAPE GIRARDEAU INC
Human Services (P80Z) 990 on File

REGENCY TERRACE OF CAPE GIRARDEAU INC

EIN: 43-1532864 · CPE GIRARDEAU, MO 63702-0831 · United States · FY 2025 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$56K
Total Revenue
$61K
Total Expenses
$94K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.0%
Fundraising Efficiency N/A
Operating Reserve 18.40x
Liability-to-Asset 62.4%
Revenue Diversification 56.3%
Executive Compensation $0
Compared with Peers
FY 2025
Compared with 6,637 similar organizations (United States, Human Services, under $100K in expenses), FY 2025.
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
80.0% 84.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.0% 7.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
18.4 mo 14.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
62.4% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
56.3% 100.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-10.9% -0.6%
P10P90
Expense growth
Year over year expense growth
-3.7% -0.4%
P10P90
Surplus margin
Surplus as a share of revenue
-10.6% 7.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $56K $61K $94K 80.0% 0
2024 $62K $64K $100K 80.0% 0
2023 $62K $65K $102K 80.0% 0
2022 $67K $68K N/A — 0
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Organization Details
EIN
43-1532864
State
MO
City
CPE GIRARDEAU
ZIP
63702-0831
Classification
P80Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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