Employment
(J20)
990 on File
MT CARMEL VETERANS SERVICE CENTER
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.2M
Total Revenue
$4.2M
Total Expenses
$1.9M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
632.8%
Operating Reserve
5.39x
Liability-to-Asset
23.9%
Revenue Diversification
93.1%
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $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
|
83.9% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
632.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $4.2M | $1.9M | 83.9% | 60 |
| 2024 | $4.1M | $3.9M | $1.9M | 80.1% | 68 |
| 2023 | $3.4M | $3.3M | $1.6M | 76.5% | 62 |
| 2022 | $3.1M | $2.7M | $1.6M | 78.3% | 50 |
| 2021 | $5.7M | $2.2M | N/A | — | 48 |
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