Human Services
(P820)
IRS Verified
DX Registered
990 on File
BABCOCK CENTER INC
Financial strength (30%)
73/100
Reliability (20%)
82/100
Effectiveness (25%)
60/100
Impact (25%)
75/100
72
CharityAI™ Score
out of 100
Mission Statement
The Babcock Center mission is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.
Financial Overview — FY 2024
$40.7M
Total Revenue
$40.3M
Total Expenses
$17.5M
Net Assets
1051
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
5.22x
Liability-to-Asset
22.1%
Revenue Diversification
95.9%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization's figures are from 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
|
90.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 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
|
5.2 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.1% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
72 / 10073
Financial
82
Reliability
60
Effectiveness
75
Impact
Financial Strength (30%)
73
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
60
Impact & Outcomes (25%)
75
5,076 served annually
$38K per beneficiary
15 programs
666 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
15 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 3800563 | 252 | $1,256.00 | — | Per Month |
| 19900 | 379 | $1.75 | — | Per Month |
| 41718.60 | 294 | $4.73 | — | Per Day |
| 239 people achieved meaningful employment through vocational and supported job programs. | 239 | $222.00 | — | Per Year |
| We serve approximately 243 per day, five days a week | 1,212 | $5.02 | — | Per Week |
| — | 239 | $19,346.00 | — | Per Year |
| — | 202 | $118,884.01 | — | Per Year |
| — | 304 | $101,744.38 | — | Per Year |
| — | 243 | $98,825.40 | — | Per Year |
| — | 380 | $607.84 | — | Per Year |
| — | 380 | $607.84 | — | Per Year |
| — | 274 | $29,795.60 | — | Per Year |
| — | 135 | $60,474.04 | — | Per Year |
| — | 239 | $34,158.97 | — | Per Year |
| — | 304 | $101,744.38 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.7M | $40.3M | $17.5M | 90.1% | 1051 |
| 2023 | $38.1M | $37.5M | $17.1M | 89.5% | 989 |
| 2022 | $36.1M | $33.3M | N/A | — | 1107 |
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