Employment
(J00Z)
990 on File
MINERAL SPRINGS CENTER INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$598K
Total Revenue
$531K
Total Expenses
$274K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
6.19x
Liability-to-Asset
7.4%
Revenue Diversification
85.8%
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $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
|
85.0% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 12.8% |
P10P90
|
Below 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
|
6.2 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 4.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.0% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $598K | $531K | $274K | 85.0% | 17 |
| 2022 | $525K | $493K | $207K | 87.0% | 23 |
| 2021 | $442K | $426K | N/A | — | 28 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.