Employment
(J30)
990 on File
ASSOCIATION FOR THE MENTALLY AND PHYSICALLY DISABLED
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$206K
Total Revenue
$209K
Total Expenses
$93K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.1%
Fundraising Efficiency
N/A
Operating Reserve
5.34x
Liability-to-Asset
1.3%
Revenue Diversification
100.0%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
55.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.9% | 12.8% |
P10P90
|
Bottom quarter |
|
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
|
5.3 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206K | $209K | $93K | 55.1% | 1 |
| 2023 | $214K | $210K | $99K | 55.4% | 1 |
| 2022 | $216K | $234K | $96K | 60.0% | 1 |
| 2021 | $190K | $132K | N/A | — | 1 |
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