Health Care
(E65Z)
IRS Verified
DX Registered
990 on File
DCI DONOR SERVICES INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$136.0M
Total Revenue
$132.4M
Total Expenses
$103.9M
Net Assets
619
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.0%
Fundraising Efficiency
N/A
Operating Reserve
9.41x
Liability-to-Asset
21.4%
Revenue Diversification
86.5%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
67.0% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.0% | 12.3% |
P10P90
|
Bottom quarter |
|
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
|
9.4 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $136.0M | $132.4M | $103.9M | 67.0% | 619 |
| 2023 | $125.6M | $112.3M | $100.3M | 69.5% | 632 |
| 2022 | $111.2M | $102.3M | $87.1M | 70.9% | 611 |
| 2021 | $105.0M | $94.9M | N/A | — | 525 |
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