Human Services
(P82Z)
990 on File
MADISON COUNTY COUNCIL FOR DEVELOPMENTALLY DISABLED INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.7M
Total Revenue
$4.1M
Total Expenses
$8.2M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
24.18x
Liability-to-Asset
3.1%
Revenue Diversification
97.8%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
92.0% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.3% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
28.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $4.1M | $8.2M | 92.0% | 117 |
| 2023 | $4.4M | $3.5M | $4.3M | 94.6% | 89 |
| 2022 | $3.2M | $2.9M | $3.4M | 93.7% | 85 |
| 2021 | $3.2M | $2.7M | N/A | — | 78 |
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