Human Services
(P820)
IRS Verified
DX Registered
990 on File
FRONTIER COMMUNITY SERVICES
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Frontier Community Services is a private, non-profit corporation established in 1978 to serve persons with special needs in Ross County. The agency has grown to become a regional service provider employing over 260 staff and providing direct services to over 300 individuals living in Ross, Pike, Fayette and Scioto Counties. Our mission is to provide community-based habilitative, residential and other assistive and support services to persons of all ages with developmental disabilities; homemaker and personal care services to the elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population.
Financial Overview — FY 2024
$21.5M
Total Revenue
$18.9M
Total Expenses
$43.5M
Net Assets
485
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
27.53x
Liability-to-Asset
30.8%
Revenue Diversification
91.7%
Executive Compensation
$924K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.9% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.5M | $18.9M | $43.5M | 88.9% | 485 |
| 2023 | $15.6M | $14.9M | $52.8M | 90.4% | 426 |
| 2022 | $15.5M | $11.3M | $39.8M | 90.1% | 345 |
| 2021 | $13.6M | $10.7M | N/A | — | 354 |
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