Human Services
(P81)
IRS Verified
DX Registered
990 on File
BOONE COUNTY SENIOR CITIZEN SERVICE CORPORATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.0M
Total Revenue
$14.0M
Total Expenses
$433K
Net Assets
454
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
0.37x
Liability-to-Asset
94.1%
Revenue Diversification
99.6%
Executive Compensation
$187K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
91.0% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.1% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.0M | $14.0M | $433K | 91.0% | 454 |
| 2024 | $13.3M | $13.4M | $418K | 90.5% | 379 |
| 2023 | $13.5M | $12.4M | $484K | 89.1% | 424 |
| 2022 | $11.9M | $11.2M | $-229,196 | 78.9% | 321 |
| 2021 | $11.6M | $11.6M | N/A | — | 346 |
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