Human Services
(P11)
IRS Verified
DX Registered
990 on File
THE ARC DAVIDSON COUNTY & GREATER NASHVILLE
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.6M
Total Expenses
$2.1M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
5396.9%
Operating Reserve
7.02x
Liability-to-Asset
4.5%
Revenue Diversification
98.8%
Executive Compensation
$437K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
82.5% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5396.9% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.6M | $2.1M | 82.5% | 23 |
| 2024 | $3.3M | $3.1M | $1.9M | 85.3% | 23 |
| 2023 | $2.7M | $2.8M | $1.6M | 88.5% | 19 |
| 2022 | $2.9M | $2.6M | $1.6M | 87.2% | 20 |
| 2021 | $3.0M | $2.7M | N/A | — | 21 |
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