Employment
(J20)
990 on File
RECOVERY COMMUNITY DEVELOPMENT INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$630K
Total Revenue
$573K
Total Expenses
$1.7M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
38.0%
Operating Reserve
35.49x
Liability-to-Asset
10.7%
Revenue Diversification
54.2%
Executive Compensation
$88K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
87.2% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.0% | 14.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.5 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.2% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-47.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $630K | $573K | $1.7M | 87.2% | 9 |
| 2023 | $1.2M | $865K | $1.6M | 89.1% | 0 |
| 2022 | $1.4M | $675K | $1.3M | 86.9% | 0 |
| 2021 | $567K | $544K | $486K | 85.0% | 0 |
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