Human Services
(P820)
990 on File
INDEPENDENT CASE MANAGEMENT INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.4M
Total Revenue
$16.1M
Total Expenses
$16.7M
Net Assets
809
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
12.42x
Liability-to-Asset
5.0%
Revenue Diversification
96.2%
Executive Compensation
$236K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.4M | $16.1M | $16.7M | 82.8% | 809 |
| 2023 | $15.9M | $15.4M | $18.1M | 82.5% | 699 |
| 2022 | $13.7M | $13.7M | $17.6M | 82.0% | 615 |
| 2021 | $18.1M | $13.1M | N/A | — | 681 |
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