Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
THE ARC OF PALM BEACH COUNTY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
30
CharityAI™ Score
out of 100
Mission Statement
For nearly 70 years, we have served children and adults with intellectual and developmental disabilities and their families. Our programs teach the skills needed to increase independence and empower individuals to share their unique abilities and live a full life.
Financial Overview — FY 2025
$17.1M
Total Revenue
$18.6M
Total Expenses
$19.3M
Net Assets
353
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
165.6%
Operating Reserve
12.44x
Liability-to-Asset
18.0%
Revenue Diversification
67.6%
Executive Compensation
$619K
Compared with Peers
FY 2025
Compared with 1,112 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
|
91.9% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
165.6% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
30 / 1000
Financial
81
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.1M | $18.6M | $19.3M | 91.9% | 353 |
| 2024 | $15.5M | $17.8M | $20.8M | 84.2% | 372 |
| 2023 | $17.3M | $16.7M | $22.0M | 73.9% | 370 |
| 2022 | $9.0M | $8.9M | $5.4M | 75.3% | 278 |
| 2021 | $9.9M | $7.9M | N/A | — | 182 |
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