Human Services
(P750)
990 on File
MANOR PARK INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46.8M
Total Revenue
$31.2M
Total Expenses
$63.0M
Net Assets
327
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.7%
Fundraising Efficiency
N/A
Operating Reserve
24.25x
Liability-to-Asset
54.9%
Revenue Diversification
59.2%
Executive Compensation
$783K
Compared with Peers
FY 2025
Compared with 1,399 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
|
69.7% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.9% | 28.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.3% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46.8M | $31.2M | $63.0M | 69.7% | 327 |
| 2024 | $32.8M | $30.1M | $45.7M | 70.5% | 337 |
| 2023 | $32.3M | $29.3M | $41.2M | 70.9% | 342 |
| 2022 | $32.0M | $29.8M | $37.0M | 72.2% | 400 |
| 2021 | $32.6M | $30.8M | N/A | — | 451 |
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