Human Services
(P20)
IRS Verified
DX Registered
990 on File
TALMAR INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
TALMAR's mission is to offer an innovative, therapeutic environment in which to provide work skills development, and vocational, educational and recreational programming in horticulture and agriculture.
Financial Overview — FY 2023
$273K
Total Revenue
$296K
Total Expenses
$77K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
3.13x
Liability-to-Asset
7.2%
Revenue Diversification
65.5%
Executive Compensation
$85K
Compared with Peers
FY 2023
Compared with 20,872 similar organizations
(United States, Human Services, $100K–$1M 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
|
90.5% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 10.4% |
P10P90
|
Above 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
|
3.1 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $273K | $296K | $77K | 90.5% | 6 |
| 2022 | $291K | $329K | $87K | 75.5% | 9 |
| 2021 | $262K | $257K | N/A | — | 12 |
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