Human Services
(P800)
IRS Verified
DX Registered
990 on File
COUNCIL FOR DEVELOPMENTAL DISABILITIES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.4M
Total Expenses
$1.6M
Net Assets
95
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
7.98x
Liability-to-Asset
9.5%
Revenue Diversification
91.5%
Executive Compensation
$63K
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
|
88.8% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.4M | $1.6M | 88.8% | 95 |
| 2024 | $2.4M | $2.1M | $1.4M | 85.2% | 100 |
| 2023 | $2.4M | $2.1M | $1.1M | 86.6% | 99 |
| 2022 | $2.3M | $1.9M | $796K | 84.0% | 99 |
| 2021 | $2.3M | $2.0M | N/A | — | 125 |
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