Human Services
(P33)
990 on File
TEETER TOTTER VILLAGE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$567K
Total Revenue
$644K
Total Expenses
$167K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
3.11x
Liability-to-Asset
28.0%
Revenue Diversification
85.1%
Executive Compensation
$81K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.9% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.0% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $567K | $644K | $167K | 89.9% | 12 |
| 2023 | $711K | $827K | $244K | 90.4% | 15 |
| 2022 | $1.2M | $722K | $360K | 89.7% | 15 |
| 2021 | $678K | $591K | N/A | — | 17 |
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