Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
AREA AGENCY ON AGING OF NORTHWEST ARKANSAS
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.4M
Total Revenue
$12.2M
Total Expenses
$9.9M
Net Assets
447
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
9.76x
Liability-to-Asset
12.3%
Revenue Diversification
60.1%
Executive Compensation
$126K
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
|
89.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 91.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $12.2M | $9.9M | 89.5% | 447 |
| 2023 | $12.8M | $14.1M | $12.2M | 89.4% | 505 |
| 2022 | $14.7M | $13.0M | $11.8M | 94.9% | 570 |
| 2021 | $15.7M | $14.1M | N/A | — | 613 |
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