Human Services
(P750)
990 on File
SOUTH CAROLINA BAPTIST MINISTRIES FOR THE AGING INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.9M
Total Revenue
$31.3M
Total Expenses
$30.4M
Net Assets
608
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
11.62x
Liability-to-Asset
42.0%
Revenue Diversification
91.9%
Executive Compensation
$789K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.9% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.0% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.9M | $31.3M | $30.4M | 88.9% | 608 |
| 2023 | $27.7M | $30.4M | $31.1M | 87.4% | 579 |
| 2022 | $27.7M | $28.0M | $33.0M | 86.7% | 343 |
| 2021 | $25.7M | $26.1M | N/A | — | 644 |
| 2020 | $24.3M | $22.3M | N/A | — | 601 |
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