Health Care
(E700)
990 on File
MONTGOMERY AREA SERVICES FOR PERSONS WITH MENTAL RETARDATION IN
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$674K
Total Revenue
$690K
Total Expenses
$1.5M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
26.08x
Liability-to-Asset
1.3%
Revenue Diversification
91.4%
Executive Compensation
$64K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
83.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $674K | $690K | $1.5M | 83.1% | 14 |
| 2023 | $862K | $685K | $1.5M | 83.8% | 14 |
| 2022 | $727K | $568K | $1.3M | 79.7% | 15 |
| 2021 | $716K | $510K | N/A | — | 12 |
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