Human Services
(P82Z)
990 on File
TERREBONNE ARC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.9M
Total Revenue
$11.7M
Total Expenses
$30.3M
Net Assets
225
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
31.11x
Liability-to-Asset
3.1%
Revenue Diversification
49.0%
Executive Compensation
$348K
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
|
84.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.3% |
P10P90
|
Bottom quarter |
|
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
|
31.1 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 91.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.9M | $11.7M | $30.3M | 84.5% | 225 |
| 2023 | $12.7M | $11.0M | $27.7M | 93.8% | 233 |
| 2022 | $11.3M | $9.6M | $26.0M | 96.6% | 226 |
| 2021 | $11.1M | $9.1M | N/A | — | 224 |
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