Human Services
(P750)
990 on File
PENICK VILLAGE INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24.1M
Total Revenue
$22.4M
Total Expenses
$13.6M
Net Assets
409
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
7.32x
Liability-to-Asset
91.3%
Revenue Diversification
88.6%
Executive Compensation
$756K
Compared with Peers
FY 2025
Compared with 1,399 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
|
75.3% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.3% | 28.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.3% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.1M | $22.4M | $13.6M | 75.3% | 409 |
| 2024 | $21.4M | $21.3M | $12.5M | 77.6% | 398 |
| 2023 | $21.9M | $20.6M | $10.7M | 76.2% | 355 |
| 2022 | $19.1M | $19.3M | $8.4M | 77.7% | 358 |
| 2021 | $19.5M | $18.1M | N/A | — | 379 |
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