Human Services
(P27)
990 on File
CORE OF SCOTTSVILLE AND ALLEN COUNTY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.2M
Total Expenses
$5.3M
Net Assets
118
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
52.39x
Liability-to-Asset
0.3%
Revenue Diversification
77.8%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
74.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.4 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.2M | $5.3M | 74.4% | 118 |
| 2022 | $1.2M | $1.1M | $4.7M | 76.5% | 109 |
| 2021 | $1.2M | $977K | N/A | — | 94 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.